Creditors
Amounts falling due within one year
502,844 GBP2024-03-31
611,666 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
88,415 GBP2024-03-31
88,415 GBP2023-03-31
Retained earnings (accumulated losses)
342,331 GBP2024-03-31
294,319 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
902,544 GBP2023-03-31
Plant and equipment
4,599 GBP2024-03-31
4,599 GBP2023-03-31
Furniture and fittings
299,470 GBP2024-03-31
284,978 GBP2023-03-31
Office equipment
19,619 GBP2024-03-31
19,370 GBP2023-03-31
Land and buildings, Owned/Freehold
902,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,599 GBP2024-03-31
4,599 GBP2023-03-31
Furniture and fittings
232,749 GBP2024-03-31
220,749 GBP2023-03-31
Office equipment
19,164 GBP2024-03-31
18,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,025 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,000 GBP2023-04-01 ~ 2024-03-31
Office equipment
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
240,627 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
661,917 GBP2024-03-31
Furniture and fittings
66,721 GBP2024-03-31
64,229 GBP2023-03-31
Office equipment
455 GBP2024-03-31
402 GBP2023-03-31
Owned/Freehold, Land and buildings
670,942 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,707 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,185 GBP2024-03-31
58,260 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
271,071 GBP2024-03-31
383,611 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,431 GBP2024-03-31
35,833 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,894 GBP2024-03-31
23,448 GBP2023-03-31
Other Creditors
Amounts falling due within one year
124,556 GBP2024-03-31
110,514 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
882 GBP2024-03-31
918 GBP2023-03-31
Between one and five year
20,194 GBP2024-03-31
30,116 GBP2023-03-31