Property, Plant & Equipment
247,599 GBP2024-03-31
247,616 GBP2023-03-31
Fixed Assets
247,599 GBP2024-03-31
247,616 GBP2023-03-31
Debtors
8,779 GBP2024-03-31
8,779 GBP2023-03-31
Cash at bank and in hand
110,537 GBP2024-03-31
156,679 GBP2023-03-31
Current Assets
119,316 GBP2024-03-31
165,458 GBP2023-03-31
Net Current Assets/Liabilities
113,287 GBP2024-03-31
159,548 GBP2023-03-31
Total Assets Less Current Liabilities
360,886 GBP2024-03-31
407,164 GBP2023-03-31
Net Assets/Liabilities
314,639 GBP2024-03-31
303,658 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
78,519 GBP2024-03-31
78,519 GBP2023-04-01
78,519 GBP2023-03-31
78,519 GBP2022-04-01
Retained earnings (accumulated losses)
226,120 GBP2024-03-31
215,139 GBP2023-03-31
Equity
314,639 GBP2024-03-31
303,658 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
247,500 GBP2024-03-31
247,500 GBP2023-04-01
Tools/Equipment for furniture and fittings
3,269 GBP2024-03-31
3,269 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
250,769 GBP2024-03-31
250,769 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,170 GBP2024-03-31
3,153 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,170 GBP2024-03-31
3,153 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
247,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
99 GBP2024-03-31
Other Debtors
8,779 GBP2024-03-31
8,779 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,305 GBP2024-03-31
2,473 GBP2023-03-31
Taxation/Social Security Payable
3,049 GBP2024-03-31
2,762 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
675 GBP2024-03-31
675 GBP2023-03-31
Dividends Paid on Shares
2,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
2,000 GBP2023-04-01 ~ 2024-03-31