Property, Plant & Equipment
365,354 GBP2024-03-31
387,244 GBP2023-03-31
Investment Property
252,868 GBP2024-03-31
252,868 GBP2023-03-31
Debtors
Current
656,068 GBP2024-03-31
25,431 GBP2023-03-31
Cash at bank and in hand
125,266 GBP2024-03-31
564,941 GBP2023-03-31
Net Assets/Liabilities
1,271,703 GBP2024-03-31
1,124,626 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,271,603 GBP2024-03-31
1,124,624 GBP2023-03-31
Equity
1,271,703 GBP2024-03-31
1,124,626 GBP2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
255,000 GBP2024-03-31
255,000 GBP2023-03-31
Intangible Assets - Gross Cost
255,000 GBP2024-03-31
255,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
255,000 GBP2024-03-31
255,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
255,000 GBP2024-03-31
255,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
776,609 GBP2024-03-31
776,609 GBP2023-03-31
Other
50,620 GBP2024-03-31
185,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
827,229 GBP2024-03-31
962,108 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-136,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-136,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
425,239 GBP2024-03-31
409,707 GBP2023-03-31
Other
36,636 GBP2024-03-31
165,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,875 GBP2024-03-31
574,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,532 GBP2023-04-01 ~ 2024-03-31
Other
5,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-134,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
351,370 GBP2024-03-31
366,902 GBP2023-03-31
Other
13,984 GBP2024-03-31
20,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,877 GBP2024-03-31
4,103 GBP2023-03-31
Other Creditors
Current
22,268 GBP2024-03-31
63,006 GBP2023-03-31