Property, Plant & Equipment
525,272 GBP2024-03-31
540,761 GBP2023-03-31
Debtors
26,202 GBP2024-03-31
26,202 GBP2023-03-31
Cash at bank and in hand
5,632 GBP2024-03-31
5,055 GBP2023-03-31
Current Assets
31,834 GBP2024-03-31
31,257 GBP2023-03-31
Net Current Assets/Liabilities
30,207 GBP2024-03-31
29,127 GBP2023-03-31
Total Assets Less Current Liabilities
555,479 GBP2024-03-31
569,888 GBP2023-03-31
Net Assets/Liabilities
501,322 GBP2024-03-31
533,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Furniture and fittings
13,929 GBP2024-03-31
13,929 GBP2023-03-31
Computers
140,106 GBP2024-03-31
140,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
904,035 GBP2024-03-31
904,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
226,360 GBP2024-03-31
211,415 GBP2023-03-31
Furniture and fittings
13,901 GBP2024-03-31
13,892 GBP2023-03-31
Computers
138,502 GBP2024-03-31
137,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,763 GBP2024-03-31
363,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,945 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Computers
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
523,640 GBP2024-03-31
538,585 GBP2023-03-31
Furniture and fittings
28 GBP2024-03-31
37 GBP2023-03-31
Computers
1,604 GBP2024-03-31
2,139 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,202 GBP2024-03-31
26,202 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27 GBP2024-03-31
30 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2024-03-31
2,100 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,219 GBP2024-03-31
36,219 GBP2023-03-31
Other Creditors
Amounts falling due after one year
17,938 GBP2024-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31