Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,182,906 GBP2024-03-31
1,183,007 GBP2023-03-31
Debtors
374,414 GBP2024-03-31
383,668 GBP2023-03-31
Cash at bank and in hand
2,475 GBP2024-03-31
271 GBP2023-03-31
Current Assets
376,889 GBP2024-03-31
383,939 GBP2023-03-31
Creditors
Amounts falling due within one year
171,316 GBP2024-03-31
163,787 GBP2023-03-31
Net Current Assets/Liabilities
205,573 GBP2024-03-31
220,152 GBP2023-03-31
Total Assets Less Current Liabilities
1,388,479 GBP2024-03-31
1,403,159 GBP2023-03-31
Creditors
Amounts falling due after one year
305,533 GBP2024-03-31
305,533 GBP2023-03-31
Net Assets/Liabilities
892,964 GBP2024-03-31
953,240 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
265 GBP2024-03-31
265 GBP2023-03-31
Retained earnings (accumulated losses)
892,599 GBP2024-03-31
952,875 GBP2023-03-31
Equity
892,964 GBP2024-03-31
953,240 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
45,596 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,596 GBP2023-04-01 ~ 2024-03-31
830 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,182,000 GBP2024-03-31
Furniture and fittings
7,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,189,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,346 GBP2024-03-31
6,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,642 GBP2024-03-31
6,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,182,000 GBP2024-03-31
1,182,000 GBP2023-03-31
Furniture and fittings
906 GBP2024-03-31
1,007 GBP2023-03-31
Other Debtors
374,414 GBP2024-03-31
383,668 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,281 GBP2024-03-31
1,281 GBP2023-03-31
Other Creditors
Amounts falling due within one year
170,035 GBP2024-03-31
162,506 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
305,533 GBP2024-03-31
305,533 GBP2023-03-31
Deferred Tax Liabilities
189,982 GBP2024-03-31
144,386 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31