Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
275,006 GBP2024-03-31
265,009 GBP2023-03-31
Fixed Assets
275,006 GBP2024-03-31
265,009 GBP2023-03-31
Debtors
3,646 GBP2024-03-31
1,067 GBP2023-03-31
Cash at bank and in hand
7,732 GBP2024-03-31
6,314 GBP2023-03-31
Current Assets
11,378 GBP2024-03-31
7,381 GBP2023-03-31
Net Current Assets/Liabilities
-22,302 GBP2024-03-31
-26,658 GBP2023-03-31
Total Assets Less Current Liabilities
252,704 GBP2024-03-31
238,351 GBP2023-03-31
Net Assets/Liabilities
210,211 GBP2024-03-31
207,956 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
210,209 GBP2024-03-31
207,954 GBP2023-03-31
204,849 GBP2022-03-31
Equity
210,211 GBP2024-03-31
207,956 GBP2023-03-31
204,851 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,256 GBP2023-04-01 ~ 2024-03-31
9,105 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,256 GBP2023-04-01 ~ 2024-03-31
9,105 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,256 GBP2023-04-01 ~ 2024-03-31
9,105 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
8,256 GBP2023-04-01 ~ 2024-03-31
9,105 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,000 GBP2024-03-31
265,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,049 GBP2024-03-31
4,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
279,049 GBP2024-03-31
269,049 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,043 GBP2024-03-31
4,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,043 GBP2024-03-31
4,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,000 GBP2024-03-31
265,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
6 GBP2024-03-31
8 GBP2023-03-31
Investment Property - Fair Value Model
275,000 GBP2024-03-31
265,000 GBP2023-03-31
Trade Debtors/Trade Receivables
3,646 GBP2024-03-31
1,067 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,035 GBP2024-03-31
4,035 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,453 GBP2024-03-31
2,066 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,392 GBP2024-03-31
27,938 GBP2023-03-31