Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
694,950 GBP2024-03-31
708,048 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
694,950 GBP2024-03-31
711,048 GBP2023-03-31
Total Inventories
10,118 GBP2024-03-31
10,118 GBP2023-03-31
Debtors
32,391 GBP2024-03-31
25,793 GBP2023-03-31
Cash at bank and in hand
66,061 GBP2024-03-31
79,557 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
108,570 GBP2024-03-31
115,468 GBP2023-03-31
Creditors
Amounts falling due within one year
-35,882 GBP2024-03-31
-38,020 GBP2023-03-31
Net Current Assets/Liabilities
72,688 GBP2024-03-31
77,448 GBP2023-03-31
Total Assets Less Current Liabilities
767,638 GBP2024-03-31
788,496 GBP2023-03-31
Creditors
Amounts falling due after one year
-438,999 GBP2024-03-31
-428,976 GBP2023-03-31
Net Assets/Liabilities
327,344 GBP2024-03-31
358,225 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 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)
327,342 GBP2024-03-31
358,223 GBP2023-03-31
Equity
327,344 GBP2024-03-31
358,225 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
360,000 GBP2024-03-31
360,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
360,000 GBP2024-03-31
357,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
983,251 GBP2024-03-31
955,734 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 - Accumulated Depreciation & Impairment
288,301 GBP2024-03-31
247,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,615 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