Property, Plant & Equipment
376,162 GBP2024-03-31
369,511 GBP2023-03-31
Fixed Assets
376,162 GBP2024-03-31
369,511 GBP2023-03-31
Debtors
132 GBP2024-03-31
124 GBP2023-03-31
Cash at bank and in hand
24,829 GBP2024-03-31
43,303 GBP2023-03-31
Current Assets
24,961 GBP2024-03-31
43,427 GBP2023-03-31
Net Current Assets/Liabilities
-60,648 GBP2024-03-31
-55,610 GBP2023-03-31
Total Assets Less Current Liabilities
315,514 GBP2024-03-31
313,901 GBP2023-03-31
Net Assets/Liabilities
263,514 GBP2024-03-31
275,645 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
263,512 GBP2024-03-31
275,643 GBP2023-03-31
Equity
263,514 GBP2024-03-31
275,645 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380,062 GBP2024-03-31
373,411 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
380,062 GBP2024-03-31
373,411 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
6,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,900 GBP2024-03-31
3,900 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,900 GBP2024-03-31
3,900 GBP2023-04-01
Property, Plant & Equipment
Land and buildings
376,162 GBP2024-03-31
Prepayments/Accrued Income
132 GBP2024-03-31
124 GBP2023-03-31
Taxation/Social Security Payable
3,041 GBP2024-03-31
2,617 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
81,819 GBP2024-03-31
95,700 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2024-03-31
720 GBP2023-03-31
Dividends Paid on Shares
18,000 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
18,000 GBP2023-04-01 ~ 2024-03-31