Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,015,176 GBP2024-03-31
1,015,191 GBP2023-03-31
Debtors
60,463 GBP2024-03-31
35,805 GBP2023-03-31
Cash at bank and in hand
20,972 GBP2024-03-31
11,377 GBP2023-03-31
Current Assets
81,435 GBP2024-03-31
47,182 GBP2023-03-31
Creditors
Amounts falling due within one year
30,109 GBP2024-03-31
31,320 GBP2023-03-31
Net Current Assets/Liabilities
51,326 GBP2024-03-31
15,862 GBP2023-03-31
Total Assets Less Current Liabilities
1,066,502 GBP2024-03-31
1,031,053 GBP2023-03-31
Creditors
Amounts falling due after one year
133,152 GBP2024-03-31
142,757 GBP2023-03-31
Net Assets/Liabilities
933,350 GBP2024-03-31
888,296 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
218,767 GBP2024-03-31
218,767 GBP2023-03-31
Retained earnings (accumulated losses)
566,246 GBP2024-03-31
521,192 GBP2023-03-31
Equity
933,350 GBP2024-03-31
888,296 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Office equipment
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,015,046 GBP2024-03-31
Furniture and fittings
791 GBP2024-03-31
Office equipment
1,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,017,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
786 GBP2024-03-31
785 GBP2023-03-31
Office equipment
1,637 GBP2024-03-31
1,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,423 GBP2024-03-31
2,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Office equipment
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,015,046 GBP2024-03-31
1,015,046 GBP2023-03-31
Furniture and fittings
5 GBP2024-03-31
6 GBP2023-03-31
Office equipment
125 GBP2024-03-31
139 GBP2023-03-31
Other Debtors
60,463 GBP2024-03-31
35,805 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,200 GBP2024-03-31
13,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,845 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,147 GBP2024-03-31
11,094 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,917 GBP2024-03-31
6,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,152 GBP2024-03-31
142,757 GBP2023-03-31