Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
151,101 GBP2024-03-31
241,234 GBP2023-03-31
Total Inventories
19,201 GBP2024-03-31
21,957 GBP2023-03-31
Debtors
Current
60,692 GBP2024-03-31
97,276 GBP2023-03-31
Cash at bank and in hand
6,367 GBP2024-03-31
5,076 GBP2023-03-31
Current Assets
86,260 GBP2024-03-31
124,309 GBP2023-03-31
Net Current Assets/Liabilities
23,076 GBP2024-03-31
54,000 GBP2023-03-31
Total Assets Less Current Liabilities
174,177 GBP2024-03-31
295,234 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,642 GBP2024-03-31
-54,335 GBP2023-03-31
Net Assets/Liabilities
137,535 GBP2024-03-31
240,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
964,203 GBP2024-03-31
964,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
964,203 GBP2024-03-31
964,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
813,102 GBP2024-03-31
722,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,102 GBP2024-03-31
722,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
151,101 GBP2024-03-31
241,234 GBP2023-03-31
Other types of inventories not specified separately
19,201 GBP2024-03-31
21,957 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,545 GBP2024-03-31
76,122 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,316 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,692 GBP2024-03-31
97,276 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,492 GBP2024-03-31
17,313 GBP2023-03-31
Non-current, Amounts falling due after one year
36,642 GBP2024-03-31
54,335 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
166 shares2024-03-31
166 shares2023-03-31