Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,038,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,038,000 GBP2024-03-31
1,038,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
295,410 GBP2024-03-31
295,410 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,119 GBP2024-03-31
41,891 GBP2023-03-31
Property, Plant & Equipment
1,038,000 GBP2024-03-31
1,038,000 GBP2023-03-31
Fixed Assets - Investments
295,410 GBP2024-03-31
295,410 GBP2023-03-31
Fixed Assets
1,333,410 GBP2024-03-31
1,333,410 GBP2023-03-31
Debtors
1,878 GBP2024-03-31
1,229 GBP2023-03-31
Cash at bank and in hand
5,762 GBP2024-03-31
29,620 GBP2023-03-31
Current Assets
7,640 GBP2024-03-31
30,849 GBP2023-03-31
Creditors
Amounts falling due within one year
106,273 GBP2024-03-31
114,476 GBP2023-03-31
Net Current Assets/Liabilities
98,633 GBP2024-03-31
83,627 GBP2023-03-31
Total Assets Less Current Liabilities
1,234,777 GBP2024-03-31
1,249,783 GBP2023-03-31
Creditors
Amounts falling due after one year
486,875 GBP2024-03-31
490,125 GBP2023-03-31
Net Assets/Liabilities
692,783 GBP2024-03-31
717,767 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Revaluation reserve
357,994 GBP2024-03-31
357,994 GBP2023-03-31
Retained earnings (accumulated losses)
334,690 GBP2024-03-31
359,674 GBP2023-03-31
Equity
692,783 GBP2024-03-31
717,767 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,228 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,038,000 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
295,410 GBP2024-03-31
Non-current
295,410 GBP2024-03-31
295,410 GBP2023-03-31
Other Debtors
1,878 GBP2024-03-31
1,229 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,250 GBP2024-03-31
3,250 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103,023 GBP2024-03-31
111,226 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
486,875 GBP2024-03-31
490,125 GBP2023-03-31