Property, Plant & Equipment
4,462 GBP2024-03-31
5,534 GBP2023-03-31
Investment Property
1,312,000 GBP2024-03-31
1,312,000 GBP2023-03-31
Fixed Assets
1,316,462 GBP2024-03-31
1,317,534 GBP2023-03-31
Debtors
99,174 GBP2024-03-31
31,082 GBP2023-03-31
Cash at bank and in hand
316,917 GBP2024-03-31
334,839 GBP2023-03-31
Current Assets
416,091 GBP2024-03-31
365,921 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,004 GBP2024-03-31
Net Current Assets/Liabilities
374,087 GBP2024-03-31
312,777 GBP2023-03-31
Total Assets Less Current Liabilities
1,690,549 GBP2024-03-31
1,630,311 GBP2023-03-31
Net Assets/Liabilities
1,467,853 GBP2024-03-31
1,408,731 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,466,853 GBP2024-03-31
1,407,731 GBP2023-03-31
Equity
1,467,853 GBP2024-03-31
1,408,731 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
41,884 GBP2024-03-31
42,644 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,422 GBP2024-03-31
37,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,462 GBP2024-03-31
5,534 GBP2023-03-31
Investment Property - Fair Value Model
1,312,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,493 GBP2024-03-31
5,081 GBP2023-03-31
Other Debtors
Amounts falling due within one year
92,681 GBP2024-03-31
26,001 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
99,174 GBP2024-03-31
Amounts falling due within one year, Current
31,082 GBP2023-03-31
Corporation Tax Payable
Current
17,002 GBP2024-03-31
13,444 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,127 GBP2024-03-31
5,446 GBP2023-03-31
Other Creditors
Current
18,875 GBP2024-03-31
34,254 GBP2023-03-31
Creditors
Current
42,004 GBP2024-03-31
53,144 GBP2023-03-31