Creditors
Current, Amounts falling due within one year
-62,508 GBP2024-03-31
Non-current, Amounts falling due after one year
-23,596 GBP2024-03-31
-246,415 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
0 GBP2024-03-31
383,945 GBP2023-03-31
383,945 GBP2022-03-31
Retained earnings (accumulated losses)
321,474 GBP2024-03-31
107,010 GBP2023-03-31
152,804 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-49,481 GBP2023-04-01 ~ 2024-03-31
58,081 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-103,875 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
777,152 GBP2023-03-31
Other
169,932 GBP2024-03-31
133,472 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-777,152 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
94,064 GBP2024-03-31
85,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
8,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
777,152 GBP2023-03-31
Other
75,868 GBP2024-03-31
47,977 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,026 GBP2024-03-31
29,170 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,000 GBP2024-03-31
13,573 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,026 GBP2024-03-31
Amounts falling due within one year, Current
42,743 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,409 GBP2024-03-31
22,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,853 GBP2024-03-31
12,464 GBP2023-03-31
Corporation Tax Payable
Current
11,388 GBP2024-03-31
32,271 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,208 GBP2024-03-31
21,630 GBP2023-03-31
Other Creditors
Current
11,650 GBP2024-03-31
17,769 GBP2023-03-31
Creditors
Current
62,508 GBP2024-03-31
106,802 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,198 GBP2024-03-31
25,014 GBP2023-03-31
Other Creditors
Non-current
9,398 GBP2024-03-31
221,401 GBP2023-03-31
Creditors
Non-current
23,596 GBP2024-03-31
246,415 GBP2023-03-31