Property, Plant & Equipment
2,302,993 GBP2024-03-31
2,270,277 GBP2023-03-31
Cash at bank and in hand
153,953 GBP2024-03-31
422,912 GBP2023-03-31
Net Current Assets/Liabilities
38,830 GBP2024-03-31
44,521 GBP2023-03-31
Net Assets/Liabilities
2,341,823 GBP2024-03-31
2,314,798 GBP2023-03-31
Equity
Called up share capital
1,455,002 GBP2024-03-31
1,455,002 GBP2023-03-31
Retained earnings (accumulated losses)
886,821 GBP2024-03-31
859,796 GBP2023-03-31
Equity
2,341,823 GBP2024-03-31
2,314,798 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
1,017,401 GBP2024-03-31
1,017,401 GBP2023-03-31
Land and buildings
1,271,895 GBP2024-03-31
1,237,423 GBP2023-03-31
Tools/Equipment for furniture and fittings
53,909 GBP2024-03-31
43,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,343,205 GBP2024-03-31
2,298,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,212 GBP2024-03-31
28,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,212 GBP2024-03-31
28,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
1,017,401 GBP2024-03-31
1,017,401 GBP2023-03-31
Land and buildings
1,271,895 GBP2024-03-31
1,237,423 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,697 GBP2024-03-31
15,453 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
32,316 GBP2024-03-31
90,789 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,976 GBP2024-03-31
90,832 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
67,698 GBP2024-03-31
189,737 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,133 GBP2024-03-31
7,033 GBP2023-03-31