Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
783,458 GBP2024-03-31
783,458 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
783,458 GBP2024-03-31
783,458 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
83,422 GBP2024-03-31
31,819 GBP2023-03-31
Cash at bank and in hand
24,059 GBP2024-03-31
58,165 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
107,481 GBP2024-03-31
89,984 GBP2023-03-31
Creditors
Amounts falling due within one year
-12,630 GBP2024-03-31
-16,674 GBP2023-03-31
Net Current Assets/Liabilities
94,851 GBP2024-03-31
73,310 GBP2023-03-31
Total Assets Less Current Liabilities
878,309 GBP2024-03-31
856,768 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
878,309 GBP2024-03-31
856,768 GBP2023-03-31
Equity
Called up share capital
748,999 GBP2024-03-31
748,999 GBP2023-03-31
Share premium
21,242 GBP2024-03-31
21,242 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
108,068 GBP2024-03-31
86,527 GBP2023-03-31
Equity
878,309 GBP2024-03-31
856,768 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
783,458 GBP2024-03-31
783,458 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31