Property, Plant & Equipment
228,928 GBP2024-03-31
51,773 GBP2023-03-31
Debtors
15,439 GBP2024-03-31
5,647 GBP2023-03-31
Cash at bank and in hand
1,964 GBP2024-03-31
3,307 GBP2023-03-31
Current Assets
17,403 GBP2024-03-31
8,954 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-112,535 GBP2023-03-31
Net Current Assets/Liabilities
-301,862 GBP2024-03-31
-103,581 GBP2023-03-31
Total Assets Less Current Liabilities
-72,934 GBP2024-03-31
-51,808 GBP2023-03-31
Net Assets/Liabilities
-109,102 GBP2024-03-31
-51,808 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
Retained earnings (accumulated losses)
-109,312 GBP2024-03-31
-52,018 GBP2023-03-31
Equity
-109,102 GBP2024-03-31
-51,808 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
184,323 GBP2024-03-31
13,446 GBP2023-03-31
Other
62,101 GBP2024-03-31
41,747 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
246,424 GBP2024-03-31
55,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,641 GBP2024-03-31
0 GBP2023-03-31
Other
12,855 GBP2024-03-31
3,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,496 GBP2024-03-31
3,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,641 GBP2023-04-01 ~ 2024-03-31
Other
9,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
179,682 GBP2024-03-31
13,446 GBP2023-03-31
Other
49,246 GBP2024-03-31
38,327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
240 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,199 GBP2024-03-31
5,647 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,439 GBP2024-03-31
Current, Amounts falling due within one year
5,647 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,728 GBP2024-03-31
4,689 GBP2023-03-31
Other Creditors
Current
303,772 GBP2024-03-31
106,446 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,765 GBP2024-03-31
1,400 GBP2023-03-31
Creditors
Current
319,265 GBP2024-03-31
112,535 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,168 GBP2024-03-31
0 GBP2023-03-31