Property, Plant & Equipment
146,501 GBP2024-03-31
146,516 GBP2023-03-31
Fixed Assets
146,501 GBP2024-03-31
146,516 GBP2023-03-31
Cash at bank and in hand
388 GBP2024-03-31
1,793 GBP2023-03-31
Current Assets
388 GBP2024-03-31
1,793 GBP2023-03-31
Creditors
-94,628 GBP2024-03-31
-94,684 GBP2023-03-31
Net Current Assets/Liabilities
-94,240 GBP2024-03-31
-92,891 GBP2023-03-31
Total Assets Less Current Liabilities
52,261 GBP2024-03-31
53,625 GBP2023-03-31
Creditors
Non-current
-8,342 GBP2023-03-31
Net Assets/Liabilities
52,261 GBP2024-03-31
45,283 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
52,259 GBP2024-03-31
45,281 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
144,994 GBP2023-03-31
Furniture and fittings
16,545 GBP2024-03-31
16,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,539 GBP2024-03-31
161,051 GBP2023-03-31
Owned/Freehold, Land and buildings
144,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,038 GBP2024-03-31
14,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,038 GBP2024-03-31
14,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
144,994 GBP2024-03-31
Furniture and fittings
1,507 GBP2024-03-31
1,522 GBP2023-03-31
Land and buildings, Owned/Freehold
144,994 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
4,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,325 GBP2024-03-31
3,318 GBP2023-03-31
Corporation Tax Payable
Current
1,640 GBP2024-03-31
1,264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2024-03-31
850 GBP2023-03-31
Amounts owed to directors
Current
89,814 GBP2024-03-31
85,122 GBP2023-03-31
Creditors
Current
94,628 GBP2024-03-31
94,684 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,342 GBP2023-03-31