Property, Plant & Equipment
453,493 GBP2024-03-31
453,881 GBP2023-03-31
Amounts invested in assets
549,245 GBP2024-03-31
549,245 GBP2023-03-31
Fixed Assets
1,002,738 GBP2024-03-31
1,003,126 GBP2023-03-31
Debtors
460 GBP2024-03-31
608 GBP2023-03-31
Cash at bank and in hand
242,146 GBP2024-03-31
190,145 GBP2023-03-31
Current Assets
242,606 GBP2024-03-31
190,753 GBP2023-03-31
Net Current Assets/Liabilities
-25,834 GBP2024-03-31
-73,981 GBP2023-03-31
Net Assets/Liabilities
976,904 GBP2024-03-31
929,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Furniture and fittings
48,563 GBP2024-03-31
48,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
498,563 GBP2024-03-31
498,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,070 GBP2024-03-31
44,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,070 GBP2024-03-31
44,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Furniture and fittings
3,493 GBP2024-03-31
3,881 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
460 GBP2024-03-31
608 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
211,321 GBP2024-03-31
208,631 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,900 GBP2024-03-31
14,518 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,524 GBP2024-03-31
15,524 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
25,568 GBP2024-03-31
22,968 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,127 GBP2024-03-31
3,093 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31