Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
427,288 GBP2024-03-31
417,950 GBP2023-03-31
Property, Plant & Equipment
658,057 GBP2024-03-31
658,086 GBP2023-03-31
Fixed Assets - Investments
427,288 GBP2024-03-31
417,950 GBP2023-03-31
Fixed Assets
1,085,345 GBP2024-03-31
1,076,036 GBP2023-03-31
Debtors
183 GBP2024-03-31
Cash at bank and in hand
32,580 GBP2024-03-31
31,776 GBP2023-03-31
Current Assets
32,763 GBP2024-03-31
31,776 GBP2023-03-31
Creditors
Amounts falling due within one year
6,796 GBP2024-03-31
2,340 GBP2023-03-31
Net Current Assets/Liabilities
25,967 GBP2024-03-31
29,436 GBP2023-03-31
Total Assets Less Current Liabilities
1,111,312 GBP2024-03-31
1,105,472 GBP2023-03-31
Net Assets/Liabilities
1,101,417 GBP2024-03-31
1,098,972 GBP2023-03-31
Equity
Called up share capital
55,863 GBP2024-03-31
55,863 GBP2023-03-31
Share premium
334,811 GBP2024-03-31
334,811 GBP2023-03-31
Capital redemption reserve
252,760 GBP2024-03-31
252,760 GBP2023-03-31
Retained earnings (accumulated losses)
457,983 GBP2024-03-31
455,538 GBP2023-03-31
Equity
1,101,417 GBP2024-03-31
1,098,972 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
658,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2024-03-31
407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2024-03-31
407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
163 GBP2024-03-31
192 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
427,288 GBP2024-03-31
417,950 GBP2023-03-31
Additions to investments, Non-current
21,009 GBP2024-03-31
Non-current
427,288 GBP2024-03-31
417,950 GBP2023-03-31
Other Debtors
183 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
487 GBP2024-03-31
839 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,309 GBP2024-03-31
1,501 GBP2023-03-31