Property, Plant & Equipment
1,000,519 GBP2024-03-31
1,000,649 GBP2023-03-31
Fixed Assets
1,000,519 GBP2024-03-31
1,000,649 GBP2023-03-31
Debtors
100 GBP2024-03-31
Cash at bank and in hand
18,286 GBP2024-03-31
22,310 GBP2023-03-31
Current Assets
18,386 GBP2024-03-31
22,310 GBP2023-03-31
Net Current Assets/Liabilities
7,113 GBP2024-03-31
2,411 GBP2023-03-31
Total Assets Less Current Liabilities
1,007,632 GBP2024-03-31
1,003,060 GBP2023-03-31
Net Assets/Liabilities
1,003,450 GBP2024-03-31
998,878 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
924,520 GBP2024-03-31
924,520 GBP2023-04-01
924,520 GBP2023-03-31
824,520 GBP2022-04-01
Retained earnings (accumulated losses)
77,930 GBP2024-03-31
73,358 GBP2023-03-31
Equity
1,003,450 GBP2024-03-31
998,878 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-03-31
1,000,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
14,377 GBP2024-03-31
14,377 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,014,377 GBP2024-03-31
1,014,377 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,858 GBP2024-03-31
13,728 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,858 GBP2024-03-31
13,728 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
519 GBP2024-03-31
Prepayments/Accrued Income
100 GBP2024-03-31
Taxation/Social Security Payable
6,627 GBP2024-03-31
7,268 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,331 GBP2024-03-31
11,331 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,315 GBP2024-03-31
1,300 GBP2023-03-31
Dividends Paid on Shares
24,000 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
24,000 GBP2023-04-01 ~ 2024-03-31