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
1,987,395 GBP2024-03-31
1,984,583 GBP2023-03-31
Fixed Assets - Investments
37,616 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,025,011 GBP2024-03-31
1,984,583 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
17,482 GBP2024-03-31
4,036 GBP2023-03-31
Cash at bank and in hand
54,483 GBP2024-03-31
44,622 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
71,965 GBP2024-03-31
48,658 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,806,011 GBP2024-03-31
-1,890,723 GBP2023-03-31
Net Current Assets/Liabilities
-1,734,046 GBP2024-03-31
-1,842,065 GBP2023-03-31
Total Assets Less Current Liabilities
290,965 GBP2024-03-31
142,518 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
290,311 GBP2024-03-31
142,518 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)
290,211 GBP2024-03-31
142,418 GBP2023-03-31
Equity
290,311 GBP2024-03-31
142,518 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,989,121 GBP2024-03-31
1,985,414 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
1,726 GBP2024-03-31
831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 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