Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment
1,500,411 GBP2024-04-05
1,500,548 GBP2023-04-05
Debtors
15,540 GBP2024-04-05
9,195 GBP2023-04-05
Cash at bank and in hand
7,560 GBP2024-04-05
5,408 GBP2023-04-05
Current Assets
23,100 GBP2024-04-05
14,603 GBP2023-04-05
Creditors
Amounts falling due within one year
67,594 GBP2024-04-05
63,924 GBP2023-04-05
Net Current Assets/Liabilities
44,494 GBP2024-04-05
49,321 GBP2023-04-05
Total Assets Less Current Liabilities
1,455,917 GBP2024-04-05
1,451,227 GBP2023-04-05
Creditors
Amounts falling due after one year
2,854 GBP2024-04-05
6,290 GBP2023-04-05
Net Assets/Liabilities
1,149,210 GBP2024-04-05
1,141,082 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
1,149,110 GBP2024-04-05
1,140,982 GBP2023-04-05
Equity
1,149,210 GBP2024-04-05
1,141,082 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-04-05
Computers
1,299 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
1,501,299 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
888 GBP2024-04-05
751 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888 GBP2024-04-05
751 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
137 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-04-05
1,500,000 GBP2023-04-05
Computers
411 GBP2024-04-05
548 GBP2023-04-05
Other Debtors
15,540 GBP2024-04-05
9,195 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,247 GBP2024-04-05
4,247 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
18,656 GBP2024-04-05
14,133 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
65 GBP2024-04-05
Other Creditors
Amounts falling due within one year
44,626 GBP2024-04-05
45,544 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,854 GBP2024-04-05
6,290 GBP2023-04-05