Property, Plant & Equipment
260,097 GBP2024-03-31
261,105 GBP2023-03-31
Fixed Assets - Investments
716,975 GBP2024-03-31
716,975 GBP2023-03-31
Fixed Assets
977,072 GBP2024-03-31
978,080 GBP2023-03-31
Debtors
67,172 GBP2024-03-31
52,500 GBP2023-03-31
Cash at bank and in hand
500,606 GBP2024-03-31
541,222 GBP2023-03-31
Current Assets
567,778 GBP2024-03-31
593,722 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-196 GBP2024-03-31
-3,416 GBP2023-03-31
Net Current Assets/Liabilities
567,582 GBP2024-03-31
590,306 GBP2023-03-31
Total Assets Less Current Liabilities
1,544,654 GBP2024-03-31
1,568,386 GBP2023-03-31
Net Assets/Liabilities
1,544,654 GBP2024-03-31
1,556,961 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,544,652 GBP2024-03-31
1,556,959 GBP2023-03-31
Equity
1,544,654 GBP2024-03-31
1,556,961 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
173,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,980 GBP2024-03-31
196,980 GBP2023-03-31
Other
887,291 GBP2024-03-31
884,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,084,271 GBP2024-03-31
1,081,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
200 GBP2024-03-31
100 GBP2023-03-31
Other
823,974 GBP2024-03-31
820,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
824,174 GBP2024-03-31
820,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2023-04-01 ~ 2024-03-31
Other
3,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
196,780 GBP2024-03-31
196,880 GBP2023-03-31
Other
63,317 GBP2024-03-31
64,225 GBP2023-03-31
Other Investments Other Than Loans
716,975 GBP2024-03-31
716,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
492 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,680 GBP2024-03-31
52,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,172 GBP2024-03-31
52,500 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
-3 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,139 GBP2023-03-31
Other Creditors
Current
196 GBP2024-03-31
1,280 GBP2023-03-31
Creditors
Current
196 GBP2024-03-31
3,416 GBP2023-03-31