Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
357,507 GBP2024-03-31
1,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,446 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
353,061 GBP2024-03-31
Owned/Freehold, Land and buildings
1,860 GBP2023-03-31
Property, Plant & Equipment
353,061 GBP2024-03-31
1,860 GBP2023-03-31
Fixed Assets - Investments
13,276 GBP2024-03-31
412,753 GBP2023-03-31
Fixed Assets
366,337 GBP2024-03-31
414,613 GBP2023-03-31
Debtors
100,000 GBP2024-03-31
223 GBP2023-03-31
Cash at bank and in hand
54,617 GBP2024-03-31
114,715 GBP2023-03-31
Current Assets
154,617 GBP2024-03-31
114,938 GBP2023-03-31
Creditors
Amounts falling due within one year
53,855 GBP2024-03-31
17,370 GBP2023-03-31
Net Current Assets/Liabilities
100,762 GBP2024-03-31
97,568 GBP2023-03-31
Total Assets Less Current Liabilities
467,099 GBP2024-03-31
512,181 GBP2023-03-31
Net Assets/Liabilities
467,099 GBP2024-03-31
512,181 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
427,099 GBP2024-03-31
472,181 GBP2023-03-31
Equity
467,099 GBP2024-03-31
512,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
357,507 GBP2024-03-31
1,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,446 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
412,753 GBP2024-03-31
Non-current
13,276 GBP2024-03-31
412,753 GBP2023-03-31
Amounts owed by group undertakings and participating interests
223 GBP2023-03-31
Other Debtors
100,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,715 GBP2024-03-31
15,570 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,140 GBP2024-03-31
1,800 GBP2023-03-31