Property, Plant & Equipment
771,855 GBP2024-03-31
776,788 GBP2023-03-31
Fixed Assets
771,855 GBP2024-03-31
776,788 GBP2023-03-31
Debtors
4,918 GBP2024-03-31
4,179 GBP2023-03-31
Current assets - Investments
40,059 GBP2024-03-31
59 GBP2023-03-31
Cash at bank and in hand
26,842 GBP2024-03-31
43,332 GBP2023-03-31
Current Assets
71,819 GBP2024-03-31
47,570 GBP2023-03-31
Net Current Assets/Liabilities
52,227 GBP2024-03-31
29,213 GBP2023-03-31
Total Assets Less Current Liabilities
824,082 GBP2024-03-31
806,001 GBP2023-03-31
Net Assets/Liabilities
697,277 GBP2024-03-31
679,196 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
21,049 GBP2024-03-31
21,049 GBP2023-03-31
Revaluation reserve
522,292 GBP2024-03-31
522,292 GBP2023-03-31
Retained earnings (accumulated losses)
143,936 GBP2024-03-31
125,855 GBP2023-03-31
Equity
697,277 GBP2024-03-31
679,196 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
760,000 GBP2024-03-31
760,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
129,242 GBP2024-03-31
128,982 GBP2023-03-31
Office equipment
17,168 GBP2024-03-31
17,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
906,410 GBP2024-03-31
906,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,994 GBP2024-03-31
115,645 GBP2023-03-31
Office equipment
15,561 GBP2024-03-31
13,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,555 GBP2024-03-31
129,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,349 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
760,000 GBP2024-03-31
760,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,248 GBP2024-03-31
13,337 GBP2023-03-31
Office equipment
1,607 GBP2024-03-31
3,451 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,918 GBP2024-03-31
4,179 GBP2023-03-31
Debtors
Amounts falling due within one year
4,918 GBP2024-03-31
4,179 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,592 GBP2024-03-31
18,357 GBP2023-03-31
Net Deferred Tax Liability/Asset
126,805 GBP2024-03-31
126,805 GBP2023-03-31