Property, Plant & Equipment
0 GBP2024-09-30
1,220,434 GBP2023-03-31
Debtors
1,614 GBP2023-03-31
Cash at bank and in hand
6,167 GBP2024-09-30
104,948 GBP2023-03-31
Equity
Called up share capital
32,868 GBP2024-09-30
32,868 GBP2023-03-31
Share premium
1,725 GBP2024-09-30
1,725 GBP2023-03-31
Revaluation reserve
0 GBP2024-09-30
879,049 GBP2023-03-31
949,373 GBP2022-03-31
Other miscellaneous reserve
40,791 GBP2024-09-30
40,791 GBP2023-03-31
Retained earnings (accumulated losses)
1,608,386 GBP2024-09-30
128,626 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-09-30
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
1,217,797 GBP2023-03-31
Other
0 GBP2024-09-30
142,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
1,360,519 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,217,797 GBP2023-04-01 ~ 2024-09-30
Other
-142,722 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,360,519 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-03-31
Other
0 GBP2024-09-30
140,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
140,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-09-30
Other
520 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-09-30
Other
-140,605 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-140,605 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
1,217,797 GBP2023-03-31
Other
0 GBP2024-09-30
2,637 GBP2023-03-31
Other Debtors
Current
1,614 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,478 GBP2024-09-30
761 GBP2023-03-31
Corporation Tax Payable
Current
447,873 GBP2024-09-30
151 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,999 GBP2023-03-31
Creditors
Non-current
554,977 GBP2024-09-30
Current
9,760 GBP2023-03-31