Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
138,156 GBP2024-03-31
141,419 GBP2023-03-31
Fixed Assets
138,156 GBP2024-03-31
141,419 GBP2023-03-31
Debtors
5,247 GBP2024-03-31
5,204 GBP2023-03-31
Cash at bank and in hand
8,784 GBP2024-03-31
29,815 GBP2023-03-31
Current Assets
14,031 GBP2024-03-31
35,019 GBP2023-03-31
Net Current Assets/Liabilities
9,020 GBP2024-03-31
32,837 GBP2023-03-31
Total Assets Less Current Liabilities
147,176 GBP2024-03-31
174,256 GBP2023-03-31
Net Assets/Liabilities
147,176 GBP2024-03-31
174,256 GBP2023-03-31
Equity
Called up share capital
650,000 GBP2024-03-31
650,000 GBP2023-03-31
650,000 GBP2022-03-31
Retained earnings (accumulated losses)
-502,824 GBP2024-03-31
-475,744 GBP2023-03-31
-449,508 GBP2022-03-31
Equity
147,176 GBP2024-03-31
174,256 GBP2023-03-31
200,492 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,080 GBP2023-04-01 ~ 2024-03-31
-26,236 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-27,080 GBP2023-04-01 ~ 2024-03-31
-26,236 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,080 GBP2023-04-01 ~ 2024-03-31
-26,236 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-27,080 GBP2023-04-01 ~ 2024-03-31
-26,236 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,263 GBP2023-04-01 ~ 2024-03-31
3,275 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,084 GBP2024-03-31
Plant and equipment
9,413 GBP2024-03-31
Tools/Equipment for furniture and fittings
34,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
266,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,357 GBP2024-03-31
82,170 GBP2023-03-31
Plant and equipment
9,412 GBP2024-03-31
9,412 GBP2023-03-31
Tools/Equipment for furniture and fittings
33,721 GBP2024-03-31
33,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,490 GBP2024-03-31
125,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,187 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
137,727 GBP2024-03-31
140,914 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Tools/Equipment for furniture and fittings
428 GBP2024-03-31
504 GBP2023-03-31
Other Debtors
5,247 GBP2024-03-31
5,204 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,601 GBP2024-03-31
401 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
210 GBP2024-03-31
141 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,200 GBP2024-03-31
1,640 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31