Property, Plant & Equipment
3,848 GBP2024-03-31
6,790 GBP2023-03-31
Fixed Assets - Investments
65,088 GBP2024-03-31
148,571 GBP2023-03-31
Investment Property
207,008 GBP2024-03-31
128,587 GBP2023-03-31
Fixed Assets
275,944 GBP2024-03-31
283,948 GBP2023-03-31
Total Inventories
504,656 GBP2024-03-31
387,024 GBP2023-03-31
Debtors
17,108 GBP2024-03-31
27,061 GBP2023-03-31
Cash at bank and in hand
2,023 GBP2024-03-31
3,453 GBP2023-03-31
Current Assets
523,787 GBP2024-03-31
417,538 GBP2023-03-31
Net Current Assets/Liabilities
-284,580 GBP2024-03-31
-296,384 GBP2023-03-31
Total Assets Less Current Liabilities
-8,636 GBP2024-03-31
-12,436 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-8,637 GBP2024-03-31
-12,437 GBP2023-03-31
Equity
-8,636 GBP2024-03-31
-12,436 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,192 GBP2024-03-31
28,374 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,344 GBP2024-03-31
21,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,848 GBP2024-03-31
6,790 GBP2023-03-31
Investment Property - Fair Value Model
207,008 GBP2024-03-31
128,587 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,533 GBP2024-03-31
15,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,575 GBP2024-03-31
12,061 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,108 GBP2024-03-31
27,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-575 GBP2024-03-31
19,271 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,059 GBP2024-03-31
-2,325 GBP2023-03-31
Other Creditors
Current
804,383 GBP2024-03-31
693,226 GBP2023-03-31