Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Debtors
28,382 GBP2024-03-31
649 GBP2023-03-31
Cash at bank and in hand
15,869 GBP2024-03-31
11,486 GBP2023-03-31
Current Assets
44,251 GBP2024-03-31
12,135 GBP2023-03-31
Creditors
Current
9,962 GBP2024-03-31
8,055 GBP2023-03-31
Net Current Assets/Liabilities
34,289 GBP2024-03-31
4,080 GBP2023-03-31
Total Assets Less Current Liabilities
1,234,289 GBP2024-03-31
1,204,080 GBP2023-03-31
Net Assets/Liabilities
1,019,045 GBP2024-03-31
988,836 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
948,467 GBP2024-03-31
948,467 GBP2023-03-31
Retained earnings (accumulated losses)
70,478 GBP2024-03-31
40,269 GBP2023-03-31
Equity
1,019,045 GBP2024-03-31
988,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200,000 GBP2023-03-31
Computers
646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,200,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
28,382 GBP2024-03-31
649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,372 GBP2024-03-31
1,413 GBP2023-03-31
Other Creditors
Current
2,590 GBP2024-03-31
6,642 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,209 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
31,209 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31