Average Number of Employees
132023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,464,815 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,934 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,934 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,410,881 GBP2024-04-30
Property, Plant & Equipment
1,410,881 GBP2024-04-30
Debtors
33,729 GBP2024-04-30
2 GBP2023-03-31
Cash at bank and in hand
133,213 GBP2024-04-30
Current Assets
166,942 GBP2024-04-30
2 GBP2023-03-31
Creditors
Amounts falling due within one year
827,451 GBP2024-04-30
Net Current Assets/Liabilities
-660,509 GBP2024-04-30
2 GBP2023-03-31
Total Assets Less Current Liabilities
750,372 GBP2024-04-30
2 GBP2023-03-31
Creditors
Amounts falling due after one year
700,000 GBP2024-04-30
Net Assets/Liabilities
50,372 GBP2024-04-30
2 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
50,370 GBP2024-04-30
Equity
50,372 GBP2024-04-30
2 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,464,815 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,934 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,934 GBP2024-04-30
Amounts owed by group undertakings and participating interests
30,000 GBP2024-04-30
Other Debtors
3,729 GBP2024-04-30
2 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,248 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
790,505 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,698 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
700,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-03-31