Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,886,760 GBP2024-03-31
1,886,879 GBP2023-03-31
Debtors
155,121 GBP2023-03-31
Cash at bank and in hand
15,673 GBP2024-03-31
81,263 GBP2023-03-31
Current Assets
15,673 GBP2024-03-31
236,384 GBP2023-03-31
Net Current Assets/Liabilities
-13,511 GBP2024-03-31
171,955 GBP2023-03-31
Total Assets Less Current Liabilities
1,873,249 GBP2024-03-31
2,058,834 GBP2023-03-31
Net Assets/Liabilities
1,810,069 GBP2024-03-31
1,995,624 GBP2023-03-31
Equity
Called up share capital
38 GBP2024-03-31
38 GBP2023-03-31
Revaluation reserve
1,185,195 GBP2024-03-31
1,185,195 GBP2023-03-31
Retained earnings (accumulated losses)
624,836 GBP2024-03-31
810,391 GBP2023-03-31
Equity
1,810,069 GBP2024-03-31
1,995,624 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,886,404 GBP2024-03-31
Office equipment
780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,887,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
424 GBP2024-03-31
305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424 GBP2024-03-31
305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,886,404 GBP2024-03-31
1,886,404 GBP2023-03-31
Office equipment
356 GBP2024-03-31
475 GBP2023-03-31
Other Debtors
155,121 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,341 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,863 GBP2024-03-31
45,543 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,321 GBP2024-03-31
13,545 GBP2023-03-31