Property, Plant & Equipment
24,126 GBP2024-03-31
4,028 GBP2023-03-31
Investment Property
536,569 GBP2024-03-31
536,569 GBP2023-03-31
Fixed Assets
560,695 GBP2024-03-31
540,597 GBP2023-03-31
Debtors
330,871 GBP2024-03-31
317,101 GBP2023-03-31
Cash at bank and in hand
68,704 GBP2024-03-31
40,453 GBP2023-03-31
Current Assets
399,575 GBP2024-03-31
357,554 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,727 GBP2023-03-31
Net Current Assets/Liabilities
357,240 GBP2024-03-31
317,827 GBP2023-03-31
Total Assets Less Current Liabilities
917,935 GBP2024-03-31
858,424 GBP2023-03-31
Net Assets/Liabilities
917,931 GBP2024-03-31
858,424 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
902,931 GBP2024-03-31
843,424 GBP2023-03-31
Equity
917,931 GBP2024-03-31
858,424 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
131,460 GBP2024-03-31
120,797 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,334 GBP2024-03-31
116,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,126 GBP2024-03-31
4,028 GBP2023-03-31
Investment Property - Fair Value Model
536,569 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,528 GBP2024-03-31
14,076 GBP2023-03-31
Other Debtors
Amounts falling due within one year
305,343 GBP2024-03-31
302,649 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
330,871 GBP2024-03-31
Current, Amounts falling due within one year
316,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,502 GBP2024-03-31
8,762 GBP2023-03-31
Corporation Tax Payable
Current
18,330 GBP2024-03-31
19,329 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,475 GBP2024-03-31
10,604 GBP2023-03-31
Other Creditors
Current
1,028 GBP2024-03-31
1,032 GBP2023-03-31
Creditors
Current
42,335 GBP2024-03-31
39,727 GBP2023-03-31