Property, Plant & Equipment
157,561 GBP2024-03-31
158,018 GBP2023-03-31
Debtors
Current
16,614 GBP2024-03-31
2,199 GBP2023-03-31
Cash at bank and in hand
27,945 GBP2024-03-31
44,401 GBP2023-03-31
Current Assets
44,559 GBP2024-03-31
46,600 GBP2023-03-31
Net Current Assets/Liabilities
33,782 GBP2024-03-31
34,409 GBP2023-03-31
Net Assets/Liabilities
191,343 GBP2024-03-31
192,427 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
191,339 GBP2024-03-31
192,423 GBP2023-03-31
192,889 GBP2022-03-31
Equity
191,343 GBP2024-03-31
192,427 GBP2023-03-31
192,893 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,084 GBP2023-04-01 ~ 2024-03-31
-466 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,084 GBP2023-04-01 ~ 2024-03-31
-466 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,533 GBP2024-03-31
163,533 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,787 GBP2024-03-31
11,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
175,320 GBP2024-03-31
175,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,901 GBP2024-03-31
7,784 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,858 GBP2024-03-31
9,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,759 GBP2024-03-31
17,302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
155,632 GBP2024-03-31
155,749 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,929 GBP2024-03-31
2,269 GBP2023-03-31
Prepayments
895 GBP2024-03-31
1,715 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,614 GBP2024-03-31
Current, Amounts falling due within one year
2,199 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
986 GBP2024-03-31
986 GBP2023-03-31