Property, Plant & Equipment
60,901 GBP2024-03-31
68,100 GBP2023-03-31
Fixed Assets
60,901 GBP2024-03-31
68,100 GBP2023-03-31
Debtors
2,155 GBP2024-03-31
2,155 GBP2023-03-31
Cash at bank and in hand
150,279 GBP2024-03-31
142,158 GBP2023-03-31
Current Assets
152,434 GBP2024-03-31
144,313 GBP2023-03-31
Net Current Assets/Liabilities
131,776 GBP2024-03-31
120,595 GBP2023-03-31
Total Assets Less Current Liabilities
192,677 GBP2024-03-31
188,695 GBP2023-03-31
Net Assets/Liabilities
192,677 GBP2024-03-31
188,695 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
192,675 GBP2024-03-31
188,693 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, Owned/Freehold
215,957 GBP2024-03-31
215,957 GBP2023-03-31
Plant and equipment
2,550 GBP2024-03-31
2,550 GBP2023-03-31
Furniture and fittings
1,919 GBP2024-03-31
1,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
220,426 GBP2024-03-31
220,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
155,056 GBP2024-03-31
147,857 GBP2023-03-31
Plant and equipment
2,550 GBP2024-03-31
2,550 GBP2023-03-31
Furniture and fittings
1,919 GBP2024-03-31
1,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,525 GBP2024-03-31
152,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,901 GBP2024-03-31
68,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,069 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,110 GBP2024-03-31
17,671 GBP2023-03-31