Property, Plant & Equipment
101,530 GBP2024-03-31
106,889 GBP2023-03-31
Fixed Assets
101,530 GBP2024-03-31
106,889 GBP2023-03-31
Debtors
1,244 GBP2024-03-31
1,223 GBP2023-03-31
Cash at bank and in hand
156,863 GBP2024-03-31
146,700 GBP2023-03-31
Current Assets
158,107 GBP2024-03-31
147,923 GBP2023-03-31
Net Current Assets/Liabilities
157,157 GBP2024-03-31
147,223 GBP2023-03-31
Total Assets Less Current Liabilities
258,687 GBP2024-03-31
254,112 GBP2023-03-31
Net Assets/Liabilities
258,687 GBP2024-03-31
254,112 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
258,687 GBP2024-03-31
254,112 GBP2023-03-31
Equity
258,687 GBP2024-03-31
254,112 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
133,984 GBP2024-03-31
133,984 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,571 GBP2024-03-31
8,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,555 GBP2024-03-31
142,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,454 GBP2024-03-31
27,095 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,571 GBP2024-03-31
8,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,025 GBP2024-03-31
35,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,359 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
101,530 GBP2024-03-31
106,889 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
1,244 GBP2024-03-31
1,223 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-03-31
700 GBP2023-03-31