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
664,646 GBP2024-03-31
593,684 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
664,646 GBP2024-03-31
593,684 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
29,262 GBP2024-03-31
231 GBP2023-03-31
Cash at bank and in hand
8,997 GBP2024-03-31
1,745 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
38,259 GBP2024-03-31
1,976 GBP2023-03-31
Creditors
Amounts falling due within one year
-633,460 GBP2024-03-31
-607,260 GBP2023-03-31
Net Current Assets/Liabilities
-595,201 GBP2024-03-31
-605,284 GBP2023-03-31
Total Assets Less Current Liabilities
69,445 GBP2024-03-31
-11,600 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
69,445 GBP2024-03-31
-11,600 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 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)
69,345 GBP2024-03-31
-11,700 GBP2023-03-31
Equity
69,445 GBP2024-03-31
-11,600 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
666,617 GBP2024-03-31
594,078 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
1,971 GBP2024-03-31
394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 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