Property, Plant & Equipment
1,066,037 GBP2024-03-31
1,085,967 GBP2023-03-31
Fixed Assets
1,066,037 GBP2024-03-31
1,085,967 GBP2023-03-31
Debtors
74,949 GBP2024-03-31
73,785 GBP2023-03-31
Cash at bank and in hand
55,598 GBP2024-03-31
61,781 GBP2023-03-31
Current Assets
130,547 GBP2024-03-31
135,566 GBP2023-03-31
Net Current Assets/Liabilities
-45,218 GBP2024-03-31
-75,991 GBP2023-03-31
Total Assets Less Current Liabilities
1,020,819 GBP2024-03-31
1,009,976 GBP2023-03-31
Net Assets/Liabilities
620,257 GBP2024-03-31
579,414 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
620,255 GBP2024-03-31
579,412 GBP2023-03-31
Equity
620,257 GBP2024-03-31
579,414 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,245,407 GBP2024-03-31
1,245,407 GBP2023-03-31
Furniture and fittings
769 GBP2024-03-31
769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,246,176 GBP2024-03-31
1,246,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
179,370 GBP2024-03-31
159,440 GBP2023-03-31
Furniture and fittings
769 GBP2024-03-31
769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,139 GBP2024-03-31
160,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,066,037 GBP2024-03-31
1,085,967 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,375 GBP2024-03-31
211 GBP2023-03-31
Debtors
Amounts falling due within one year
1,375 GBP2024-03-31
211 GBP2023-03-31
Other Debtors
Amounts falling due after one year
73,574 GBP2024-03-31
73,574 GBP2023-03-31
Debtors
Amounts falling due after one year
73,574 GBP2024-03-31
73,574 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,205 GBP2024-03-31
22,497 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
219 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Other Creditors
Amounts falling due after one year
400,562 GBP2024-03-31
430,562 GBP2023-03-31