Property, Plant & Equipment
287,963 GBP2024-03-31
358,101 GBP2023-03-31
Fixed Assets - Investments
622,614 GBP2024-03-31
622,614 GBP2023-03-31
Fixed Assets
910,577 GBP2024-03-31
980,715 GBP2023-03-31
Debtors
59,340 GBP2024-03-31
60,052 GBP2023-03-31
Cash at bank and in hand
105 GBP2024-03-31
3,099 GBP2023-03-31
Current Assets
59,445 GBP2024-03-31
63,151 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,334,188 GBP2023-03-31
Net Current Assets/Liabilities
-1,335,820 GBP2024-03-31
-1,271,037 GBP2023-03-31
Total Assets Less Current Liabilities
-425,243 GBP2024-03-31
-290,322 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-425,343 GBP2024-03-31
-290,422 GBP2023-03-31
Equity
-425,243 GBP2024-03-31
-290,322 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,672 GBP2024-03-31
30,672 GBP2023-03-31
Other
478,868 GBP2024-03-31
473,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
509,540 GBP2024-03-31
504,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,207 GBP2024-03-31
9,596 GBP2023-03-31
Other
206,370 GBP2024-03-31
136,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,577 GBP2024-03-31
146,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,611 GBP2023-04-01 ~ 2024-03-31
Other
69,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,465 GBP2024-03-31
21,076 GBP2023-03-31
Other
272,498 GBP2024-03-31
337,025 GBP2023-03-31
Investments in group undertakings and participating interests
622,614 GBP2024-03-31
622,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54 GBP2024-03-31
16 GBP2023-03-31
Amounts Owed By Related Parties
34,233 GBP2024-03-31
Current
34,233 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,053 GBP2024-03-31
25,803 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
59,340 GBP2024-03-31
Current, Amounts falling due within one year
60,052 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,472 GBP2024-03-31
5,480 GBP2023-03-31
Amounts owed to group undertakings
Current
254,305 GBP2024-03-31
180,896 GBP2023-03-31
Other Creditors
Current
1,134,488 GBP2024-03-31
1,147,812 GBP2023-03-31
Creditors
Current
1,395,265 GBP2024-03-31
1,334,188 GBP2023-03-31