Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment
900,000 GBP2024-03-30
900,000 GBP2023-03-30
Fixed Assets - Investments
1 GBP2024-03-30
1 GBP2023-03-30
Fixed Assets
900,001 GBP2024-03-30
900,001 GBP2023-03-30
Debtors
261 GBP2024-03-30
153 GBP2023-03-30
Cash at bank and in hand
60,777 GBP2024-03-30
47,957 GBP2023-03-30
Current Assets
61,038 GBP2024-03-30
48,110 GBP2023-03-30
Net Current Assets/Liabilities
-18,041 GBP2024-03-30
-12,288 GBP2023-03-30
Total Assets Less Current Liabilities
881,960 GBP2024-03-30
887,713 GBP2023-03-30
Net Assets/Liabilities
727,731 GBP2024-03-30
733,484 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
2 GBP2022-03-30
Retained earnings (accumulated losses)
118,148 GBP2024-03-30
123,901 GBP2023-03-30
128,547 GBP2022-03-30
Equity
727,731 GBP2024-03-30
733,484 GBP2023-03-30
714,395 GBP2022-03-30
Profit/Loss
Retained earnings (accumulated losses)
24,247 GBP2023-03-31 ~ 2024-03-30
44,389 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
24,247 GBP2023-03-31 ~ 2024-03-30
44,389 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,247 GBP2023-03-31 ~ 2024-03-30
20,654 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
24,247 GBP2023-03-31 ~ 2024-03-30
44,389 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-03-31 ~ 2024-03-30
-25,300 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
-30,000 GBP2023-03-31 ~ 2024-03-30
-25,300 GBP2022-03-31 ~ 2023-03-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-03-31 ~ 2024-03-30
-25,300 GBP2022-03-31 ~ 2023-03-30
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-03-31 ~ 2024-03-30
-25,300 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
485 GBP2024-03-30
Land and buildings
900,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
900,485 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
485 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485 GBP2024-03-30
Property, Plant & Equipment
Land and buildings
900,000 GBP2024-03-30
900,000 GBP2023-03-30
Amounts invested in assets
Cost valuation, Non-current
250,209 GBP2024-03-30
Non-current
1 GBP2024-03-30
1 GBP2023-03-30
Other Debtors
261 GBP2024-03-30
153 GBP2023-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,357 GBP2024-03-30
23,657 GBP2023-03-30
Corporation Tax Payable
Amounts falling due within one year
5,148 GBP2024-03-30
4,845 GBP2023-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
656 GBP2024-03-30
657 GBP2023-03-30
Other Creditors
Amounts falling due within one year
49,918 GBP2024-03-30
31,239 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
1 shares2023-03-31 ~ 2024-03-30