Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,021 GBP2024-03-31
4,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,730 GBP2024-03-31
961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,291 GBP2024-03-31
3,841 GBP2023-03-31
Other Investments Other Than Loans
Non-current
722,628 GBP2024-03-31
348,899 GBP2023-03-31
Property, Plant & Equipment
3,291 GBP2024-03-31
3,841 GBP2023-03-31
Fixed Assets - Investments
722,628 GBP2024-03-31
348,899 GBP2023-03-31
Fixed Assets
725,919 GBP2024-03-31
352,740 GBP2023-03-31
Cash at bank and in hand
2,572 GBP2024-03-31
11,416 GBP2023-03-31
Creditors
Amounts falling due within one year
267,698 GBP2024-03-31
111,156 GBP2023-03-31
Net Current Assets/Liabilities
265,126 GBP2024-03-31
99,740 GBP2023-03-31
Total Assets Less Current Liabilities
460,793 GBP2024-03-31
253,000 GBP2023-03-31
Creditors
Amounts falling due after one year
587,536 GBP2024-03-31
261,899 GBP2023-03-31
Net Assets/Liabilities
-126,743 GBP2024-03-31
-8,899 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-126,843 GBP2024-03-31
-8,999 GBP2023-03-31
Equity
-126,743 GBP2024-03-31
-8,899 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,021 GBP2024-03-31
4,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,730 GBP2024-03-31
961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
722,628 GBP2024-03-31
Non-current
722,628 GBP2024-03-31
348,899 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,566 GBP2024-03-31
2,066 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
264,132 GBP2024-03-31
109,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
587,536 GBP2024-03-31
261,899 GBP2023-03-31
Advances or credits given to directors
-264,132 GBP2024-03-31
-109,090 GBP2023-03-31
-100,758 GBP2022-03-31
Advances or credits made to directors during the period
-155,042 GBP2023-04-01 ~ 2024-03-31
-8,332 GBP2022-04-01 ~ 2023-03-31