Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,400,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Property, Plant & Equipment
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Debtors
306,117 GBP2024-03-31
412,049 GBP2023-03-31
Cash at bank and in hand
113,986 GBP2024-03-31
114,566 GBP2023-03-31
Current Assets
420,103 GBP2024-03-31
526,615 GBP2023-03-31
Creditors
Amounts falling due within one year
26,110 GBP2024-03-31
36,312 GBP2023-03-31
Net Current Assets/Liabilities
393,993 GBP2024-03-31
490,303 GBP2023-03-31
Total Assets Less Current Liabilities
1,793,993 GBP2024-03-31
1,890,303 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,793,893 GBP2024-03-31
1,890,203 GBP2023-03-31
Equity
1,793,993 GBP2024-03-31
1,890,303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,400,000 GBP2024-03-31
Other Debtors
306,117 GBP2024-03-31
412,049 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,426 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
930 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,180 GBP2024-03-31
31,886 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
97 shares2024-03-31
97 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-03-31
2 shares2023-03-31