Property, Plant & Equipment
680,233 GBP2024-03-31
689,183 GBP2023-03-31
Debtors
401 GBP2024-03-31
87,927 GBP2023-03-31
Cash at bank and in hand
957,280 GBP2024-03-31
744,538 GBP2023-03-31
Current Assets
957,681 GBP2024-03-31
832,465 GBP2023-03-31
Net Current Assets/Liabilities
866,770 GBP2024-03-31
757,333 GBP2023-03-31
Net Assets/Liabilities
1,547,003 GBP2024-03-31
1,446,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
895,041 GBP2024-03-31
895,041 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
895,541 GBP2024-03-31
895,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,808 GBP2024-03-31
205,858 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,308 GBP2024-03-31
206,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
680,233 GBP2024-03-31
689,183 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
64,735 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
401 GBP2024-03-31
392 GBP2023-03-31
Debtors
Amounts falling due within one year
401 GBP2024-03-31
87,927 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,977 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,355 GBP2024-03-31
26,628 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,655 GBP2024-03-31
7,655 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
40,924 GBP2024-03-31
40,849 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
24 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
24 GBP2023-04-01 ~ 2024-03-31
24 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31