Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
410,464 GBP2024-03-31
410,464 GBP2023-03-31
Fixed Assets
410,464 GBP2024-03-31
410,464 GBP2023-03-31
Debtors
1,212 GBP2024-03-31
1,212 GBP2023-03-31
Cash at bank and in hand
47,987 GBP2024-03-31
58,128 GBP2023-03-31
Current Assets
49,199 GBP2024-03-31
59,340 GBP2023-03-31
Net Current Assets/Liabilities
-64,553 GBP2024-03-31
-88,745 GBP2023-03-31
Total Assets Less Current Liabilities
345,911 GBP2024-03-31
321,719 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,170 GBP2023-03-31
Net Assets/Liabilities
300,911 GBP2024-03-31
267,549 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
50,909 GBP2024-03-31
17,547 GBP2023-03-31
9,023 GBP2022-03-31
Equity
300,911 GBP2024-03-31
267,549 GBP2023-03-31
259,025 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
33,362 GBP2023-04-01 ~ 2024-03-31
16,524 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
33,362 GBP2023-04-01 ~ 2024-03-31
16,524 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,362 GBP2023-04-01 ~ 2024-03-31
16,524 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
33,362 GBP2023-04-01 ~ 2024-03-31
16,524 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-8,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-8,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,458 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
412,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,361 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
410,458 GBP2024-03-31
410,458 GBP2023-03-31
Tools/Equipment for furniture and fittings
6 GBP2024-03-31
6 GBP2023-03-31
Other Debtors
1,212 GBP2024-03-31
1,212 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,826 GBP2024-03-31
3,876 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63 GBP2023-03-31
Other Creditors
Amounts falling due within one year
105,926 GBP2024-03-31
130,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,170 GBP2023-03-31