Property, Plant & Equipment
19,331 GBP2024-03-31
23,794 GBP2023-03-31
Fixed Assets - Investments
526,718 GBP2024-03-31
498,062 GBP2023-03-31
Fixed Assets
546,049 GBP2024-03-31
521,856 GBP2023-03-31
Debtors
20,223 GBP2024-03-31
30,048 GBP2023-03-31
Cash at bank and in hand
168,344 GBP2024-03-31
218,104 GBP2023-03-31
Current Assets
205,810 GBP2024-03-31
264,203 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,962 GBP2024-03-31
Net Current Assets/Liabilities
173,848 GBP2024-03-31
211,621 GBP2023-03-31
Total Assets Less Current Liabilities
719,897 GBP2024-03-31
733,477 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
719,797 GBP2024-03-31
733,377 GBP2023-03-31
Equity
719,897 GBP2024-03-31
733,477 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,857 GBP2023-03-31
Other
132,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
244,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,323 GBP2024-03-31
108,823 GBP2023-03-31
Other
115,977 GBP2024-03-31
112,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,300 GBP2024-03-31
220,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-04-01 ~ 2024-03-31
Other
3,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,534 GBP2024-03-31
3,034 GBP2023-03-31
Other
16,797 GBP2024-03-31
20,760 GBP2023-03-31
Other Investments Other Than Loans
526,718 GBP2024-03-31
498,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,156 GBP2024-03-31
12,824 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,067 GBP2024-03-31
17,224 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,223 GBP2024-03-31
Amounts falling due within one year, Current
30,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,954 GBP2024-03-31
38,392 GBP2023-03-31
Other Taxation & Social Security Payable
Current
161 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
14,847 GBP2024-03-31
14,190 GBP2023-03-31
Creditors
Current
31,962 GBP2024-03-31
52,582 GBP2023-03-31