Property, Plant & Equipment
582,974 GBP2024-03-31
583,353 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
583,024 GBP2024-03-31
583,403 GBP2023-03-31
Debtors
153,157 GBP2024-03-31
190,261 GBP2023-03-31
Net Current Assets/Liabilities
-107,932 GBP2024-03-31
-59,347 GBP2023-03-31
Total Assets Less Current Liabilities
475,092 GBP2024-03-31
524,056 GBP2023-03-31
Creditors
Non-current
-160,460 GBP2024-03-31
-196,753 GBP2023-03-31
Net Assets/Liabilities
243,568 GBP2024-03-31
259,322 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
243,468 GBP2024-03-31
259,222 GBP2023-03-31
Equity
243,568 GBP2024-03-31
259,322 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,083 GBP2023-04-01 ~ 2024-03-31
1,378 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
934,306 GBP2024-03-31
877,346 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-61,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
351,332 GBP2024-03-31
293,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
108,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-50,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
582,974 GBP2024-03-31
583,353 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
152,680 GBP2024-03-31
189,039 GBP2023-03-31
Other Debtors
Amounts falling due within one year
477 GBP2024-03-31
1,222 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
153,157 GBP2024-03-31
190,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
137,825 GBP2024-03-31
104,640 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,489 GBP2024-03-31
15,552 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,082 GBP2024-03-31
22,698 GBP2023-03-31
Other Creditors
Current
88,693 GBP2024-03-31
106,718 GBP2023-03-31
Non-current
160,460 GBP2024-03-31
196,753 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31