Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
133,714 GBP2024-03-31
137,919 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
133,814 GBP2024-03-31
138,019 GBP2023-03-31
Debtors
100,000 GBP2024-03-31
75,000 GBP2023-03-31
Cash at bank and in hand
365,640 GBP2024-03-31
251,987 GBP2023-03-31
Current Assets
465,640 GBP2024-03-31
326,987 GBP2023-03-31
Creditors
Amounts falling due within one year
132,930 GBP2024-03-31
24,647 GBP2023-03-31
Net Current Assets/Liabilities
332,710 GBP2024-03-31
302,340 GBP2023-03-31
Total Assets Less Current Liabilities
466,524 GBP2024-03-31
440,359 GBP2023-03-31
Net Assets/Liabilities
466,524 GBP2024-03-31
440,359 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
466,224 GBP2024-03-31
440,059 GBP2023-03-31
Equity
466,524 GBP2024-03-31
440,359 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,123 GBP2023-04-01 ~ 2024-03-31
22,376 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
210,259 GBP2024-03-31
Furniture and fittings
5,302 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
215,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,546 GBP2024-03-31
72,341 GBP2023-03-31
Furniture and fittings
5,301 GBP2024-03-31
5,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,847 GBP2024-03-31
77,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
133,713 GBP2024-03-31
137,918 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
100,000 GBP2024-03-31
75,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
797 GBP2024-03-31
797 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
24,124 GBP2024-03-31
22,376 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
699 GBP2024-03-31
33 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
6,131 GBP2024-03-31
261 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,180 GBP2024-03-31
1,180 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31