Property, Plant & Equipment
294,978 GBP2024-03-31
298,449 GBP2023-03-31
Fixed Assets
294,978 GBP2024-03-31
298,449 GBP2023-03-31
Debtors
1,269 GBP2024-03-31
1,269 GBP2023-03-31
Cash at bank and in hand
28,584 GBP2024-03-31
30,208 GBP2023-03-31
Current Assets
29,853 GBP2024-03-31
31,477 GBP2023-03-31
Net Current Assets/Liabilities
-14,574 GBP2024-03-31
-12,165 GBP2023-03-31
Total Assets Less Current Liabilities
280,404 GBP2024-03-31
286,284 GBP2023-03-31
Net Assets/Liabilities
27,763 GBP2024-03-31
31,879 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
27,761 GBP2024-03-31
31,877 GBP2023-03-31
Equity
27,763 GBP2024-03-31
31,879 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
285,221 GBP2024-03-31
285,221 GBP2023-03-31
Motor cars
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Furniture and fittings
24,646 GBP2024-03-31
24,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
315,367 GBP2024-03-31
315,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,322 GBP2024-03-31
5,263 GBP2023-03-31
Furniture and fittings
15,067 GBP2024-03-31
11,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,389 GBP2024-03-31
16,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
285,221 GBP2024-03-31
285,221 GBP2023-03-31
Motor cars
178 GBP2024-03-31
237 GBP2023-03-31
Furniture and fittings
9,579 GBP2024-03-31
12,991 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,269 GBP2024-03-31
1,269 GBP2023-03-31
Debtors
Amounts falling due within one year
1,269 GBP2024-03-31
1,269 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589 GBP2024-03-31
589 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
83 GBP2024-03-31
3,365 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,126 GBP2024-03-31
3,126 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31