Property, Plant & Equipment
338,525 GBP2024-03-31
341,458 GBP2023-03-31
Fixed Assets
338,525 GBP2024-03-31
341,458 GBP2023-03-31
Cash at bank and in hand
209,508 GBP2024-03-31
208,645 GBP2023-03-31
Current Assets
209,508 GBP2024-03-31
208,645 GBP2023-03-31
Net Current Assets/Liabilities
157,459 GBP2024-03-31
156,647 GBP2023-03-31
Total Assets Less Current Liabilities
495,984 GBP2024-03-31
498,105 GBP2023-03-31
Net Assets/Liabilities
483,617 GBP2024-03-31
485,992 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
46,737 GBP2024-03-31
46,737 GBP2023-03-31
Retained earnings (accumulated losses)
164,730 GBP2024-03-31
167,105 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Furniture and fittings
39,137 GBP2024-03-31
39,137 GBP2023-03-31
Computers
2,356 GBP2024-03-31
1,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
461,493 GBP2024-03-31
460,847 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,879 GBP2024-03-31
79,679 GBP2023-03-31
Furniture and fittings
38,312 GBP2024-03-31
38,166 GBP2023-03-31
Computers
777 GBP2024-03-31
1,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,968 GBP2024-03-31
119,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
146 GBP2023-04-01 ~ 2024-03-31
Computers
777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
336,121 GBP2024-03-31
340,321 GBP2023-03-31
Furniture and fittings
825 GBP2024-03-31
971 GBP2023-03-31
Computers
1,579 GBP2024-03-31
166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
33,651 GBP2024-03-31
33,600 GBP2023-03-31
Amounts owed to directors
Current
18,398 GBP2024-03-31
18,398 GBP2023-03-31
Non-current
11,910 GBP2024-03-31
11,910 GBP2023-03-31