Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
724,905 GBP2022-03-31
Fixed Assets
724,905 GBP2022-03-31
Cash at bank and in hand
2,351 GBP2023-03-31
11,455 GBP2022-03-31
Net Current Assets/Liabilities
2,351 GBP2023-03-31
-5,075 GBP2022-03-31
Total Assets Less Current Liabilities
2,351 GBP2023-03-31
719,830 GBP2022-03-31
Creditors
Non-current
-10,055 GBP2022-03-31
Equity
Capital redemption reserve
-29,774 GBP2023-03-31
-45,108 GBP2022-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-2,000,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,000,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
660,000 GBP2022-03-31
Plant and equipment
32,394 GBP2023-03-31
150,589 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
32,394 GBP2023-03-31
810,589 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-660,000 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-118,195 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-778,195 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,394 GBP2023-03-31
85,684 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,394 GBP2023-03-31
85,684 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,718 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,718 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
660,000 GBP2022-03-31
Plant and equipment
64,905 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
13,330 GBP2022-03-31
Other Creditors
Current
3,200 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
10,055 GBP2022-03-31
Bank Borrowings
Secured
23,385 GBP2022-03-31