Property, Plant & Equipment
444,096 GBP2024-03-31
508,198 GBP2023-03-31
Debtors
28,271 GBP2024-03-31
30,173 GBP2023-03-31
Cash at bank and in hand
82,657 GBP2024-03-31
29,401 GBP2023-03-31
Current Assets
110,928 GBP2024-03-31
59,574 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-656,879 GBP2024-03-31
Net Current Assets/Liabilities
-545,951 GBP2024-03-31
-579,206 GBP2023-03-31
Total Assets Less Current Liabilities
-101,855 GBP2024-03-31
-71,008 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
-102,455 GBP2024-03-31
-71,608 GBP2023-03-31
Equity
-101,855 GBP2024-03-31
-71,008 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
485,432 GBP2023-03-31
Furniture and fittings
262,498 GBP2024-03-31
260,018 GBP2023-03-31
Computers
0 GBP2024-03-31
75 GBP2023-03-31
Motor vehicles
25,045 GBP2024-03-31
25,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
772,975 GBP2024-03-31
770,570 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-75 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
485,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,306 GBP2024-03-31
64,933 GBP2023-03-31
Computers
0 GBP2024-03-31
75 GBP2023-03-31
Motor vehicles
11,544 GBP2024-03-31
7,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,879 GBP2024-03-31
262,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52,373 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-75 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
200,029 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
285,403 GBP2024-03-31
295,112 GBP2023-03-31
Furniture and fittings
145,192 GBP2024-03-31
195,085 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
13,501 GBP2024-03-31
18,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,403 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,639 GBP2024-03-31
14,250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,042 GBP2024-03-31
Amounts falling due within one year, Current
14,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,475 GBP2024-03-31
9,201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,015 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
650,389 GBP2024-03-31
629,579 GBP2023-03-31
Creditors
Current
656,879 GBP2024-03-31
638,780 GBP2023-03-31