Property, Plant & Equipment
3,045,000 GBP2024-03-31
3,850,000 GBP2023-03-31
Debtors
198,788 GBP2024-03-31
57,037 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,609 GBP2024-03-31
-31,564 GBP2023-03-31
Net Current Assets/Liabilities
134,179 GBP2024-03-31
25,473 GBP2023-03-31
Total Assets Less Current Liabilities
3,179,179 GBP2024-03-31
3,875,473 GBP2023-03-31
Net Assets/Liabilities
2,469,276 GBP2024-03-31
2,964,320 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Revaluation reserve
2,075,180 GBP2024-03-31
2,880,180 GBP2023-03-31
0 GBP2022-03-31
Other miscellaneous reserve
28,424 GBP2024-03-31
28,424 GBP2023-03-31
Retained earnings (accumulated losses)
360,672 GBP2024-03-31
50,716 GBP2023-03-31
89,085 GBP2022-03-31
Equity
2,469,276 GBP2024-03-31
2,964,320 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-495,044 GBP2023-04-01 ~ 2024-03-31
2,943,811 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-495,044 GBP2023-04-01 ~ 2024-03-31
2,943,811 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-201,250 GBP2023-04-01 ~ 2024-03-31
911,153 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-165,014 GBP2023-04-01 ~ 2024-03-31
926,122 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,045,000 GBP2024-03-31
3,850,000 GBP2023-03-31
Other
2,804 GBP2024-03-31
2,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,047,804 GBP2024-03-31
3,852,804 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-805,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-805,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Other
2,804 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,804 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
3,045,000 GBP2024-03-31
3,850,000 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
10,616 GBP2024-03-31
4,318 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Corporation Tax Payable
Current
36,236 GBP2024-03-31
14,969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,027 GBP2024-03-31
8,225 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,946 GBP2024-03-31
5,970 GBP2023-03-31