Property, Plant & Equipment
217 GBP2024-03-31
289 GBP2023-03-31
Investment Property
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Fixed Assets
350,217 GBP2024-03-31
350,289 GBP2023-03-31
Debtors
2,802 GBP2024-03-31
2,806 GBP2023-03-31
Cash at bank and in hand
141,125 GBP2024-03-31
132,249 GBP2023-03-31
Current Assets
143,927 GBP2024-03-31
135,055 GBP2023-03-31
Net Current Assets/Liabilities
84,801 GBP2024-03-31
78,664 GBP2023-03-31
Total Assets Less Current Liabilities
435,018 GBP2024-03-31
428,953 GBP2023-03-31
Net Assets/Liabilities
421,845 GBP2024-03-31
418,941 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
39,520 GBP2024-03-31
42,682 GBP2023-03-31
42,682 GBP2022-03-31
Retained earnings (accumulated losses)
382,323 GBP2024-03-31
376,257 GBP2023-03-31
375,401 GBP2022-03-31
Equity
421,845 GBP2024-03-31
418,941 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,904 GBP2023-04-01 ~ 2024-03-31
856 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,904 GBP2023-04-01 ~ 2024-03-31
856 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
41,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,943 GBP2024-03-31
40,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
217 GBP2024-03-31
289 GBP2023-03-31
Investment Property - Fair Value Model
350,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,802 GBP2024-03-31
2,806 GBP2023-03-31
Corporation Tax Payable
Current
1,428 GBP2024-03-31
208 GBP2023-03-31
Other Creditors
Current
57,698 GBP2024-03-31
56,183 GBP2023-03-31