Average Number of Employees
02023-03-31 ~ 2024-03-30
02022-03-31 ~ 2023-03-30
Property, Plant & Equipment
28,427 GBP2024-03-30
30,271 GBP2023-03-30
Fixed Assets - Investments
110 GBP2024-03-30
110 GBP2023-03-30
Investment Property
1,133,449 GBP2024-03-30
1,133,449 GBP2023-03-30
Fixed Assets
1,161,986 GBP2024-03-30
1,163,830 GBP2023-03-30
Debtors
10,187 GBP2024-03-30
7,998 GBP2023-03-30
Cash at bank and in hand
73,988 GBP2024-03-30
49,120 GBP2023-03-30
Current Assets
84,175 GBP2024-03-30
57,118 GBP2023-03-30
Creditors
Current
492,352 GBP2024-03-30
496,069 GBP2023-03-30
Net Current Assets/Liabilities
-408,177 GBP2024-03-30
-438,951 GBP2023-03-30
Total Assets Less Current Liabilities
753,809 GBP2024-03-30
724,879 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
753,709 GBP2024-03-30
724,779 GBP2023-03-30
Equity
753,809 GBP2024-03-30
724,879 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,743 GBP2024-03-30
55,494 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,316 GBP2024-03-30
25,223 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,093 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
28,427 GBP2024-03-30
30,271 GBP2023-03-30
Investments in Group Undertakings
Cost valuation
110 GBP2023-03-30
Investments in Group Undertakings
110 GBP2024-03-30
110 GBP2023-03-30
Investment Property - Fair Value Model
1,133,449 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,847 GBP2024-03-30
Amounts falling due within one year, Current
6,809 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
1,340 GBP2024-03-30
Amounts falling due within one year, Current
1,189 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
10,187 GBP2024-03-30
Amounts falling due within one year, Current
7,998 GBP2023-03-30
Other Taxation & Social Security Payable
Current
5,653 GBP2024-03-30
Other Creditors
Current
486,699 GBP2024-03-30
496,069 GBP2023-03-30