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
1,559,941 GBP2024-03-31
1,532,490 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,559,941 GBP2024-03-31
1,532,490 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
1,471 GBP2024-03-31
25,022 GBP2023-03-31
Cash at bank and in hand
21,925 GBP2024-03-31
14,019 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
25,396 GBP2024-03-31
41,041 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,798,628 GBP2024-03-31
-1,704,151 GBP2023-03-31
Net Current Assets/Liabilities
-1,773,232 GBP2024-03-31
-1,663,110 GBP2023-03-31
Total Assets Less Current Liabilities
-213,291 GBP2024-03-31
-130,620 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-213,291 GBP2024-03-31
-130,620 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-213,321 GBP2024-03-31
-130,650 GBP2023-03-31
Equity
-213,291 GBP2024-03-31
-130,620 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,594,919 GBP2024-03-31
1,556,497 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
34,978 GBP2024-03-31
24,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,971 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