Property, Plant & Equipment
4,961,975 GBP2024-03-31
4,955,804 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
4,961,977 GBP2024-03-31
4,955,806 GBP2023-03-31
Debtors
45,234 GBP2024-03-31
115,656 GBP2023-03-31
Cash at bank and in hand
79,981 GBP2024-03-31
35,109 GBP2023-03-31
Current Assets
125,215 GBP2024-03-31
150,765 GBP2023-03-31
Net Current Assets/Liabilities
15,760 GBP2024-03-31
-102,369 GBP2023-03-31
Total Assets Less Current Liabilities
4,977,737 GBP2024-03-31
4,853,437 GBP2023-03-31
Net Assets/Liabilities
4,977,257 GBP2024-03-31
4,852,837 GBP2023-03-31
Equity
Called up share capital
4,284 GBP2024-03-31
4,284 GBP2023-03-31
Retained earnings (accumulated losses)
4,972,973 GBP2024-03-31
4,848,553 GBP2023-03-31
Equity
4,977,257 GBP2024-03-31
4,852,837 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,959,451 GBP2024-03-31
4,952,648 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,459 GBP2024-03-31
8,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,967,910 GBP2024-03-31
4,961,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,935 GBP2024-03-31
5,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,935 GBP2024-03-31
5,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,959,451 GBP2024-03-31
4,952,648 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,524 GBP2024-03-31
3,156 GBP2023-03-31
Amounts invested in assets
Non-current
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,234 GBP2024-03-31
35,873 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,380 GBP2023-03-31
Debtors
Amounts falling due within one year
45,234 GBP2024-03-31
115,656 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
89,782 GBP2024-03-31
10,140 GBP2023-03-31
Other Creditors
Amounts falling due within one year
981 GBP2024-03-31
3,028 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,691 GBP2024-03-31
41,035 GBP2023-03-31
Net Deferred Tax Liability/Asset
480 GBP2024-03-31
600 GBP2023-03-31