Property, Plant & Equipment
279,286 GBP2024-03-31
289,598 GBP2023-03-31
Fixed Assets - Investments
167,270 GBP2024-03-31
167,270 GBP2023-03-31
Fixed Assets
446,556 GBP2024-03-31
456,868 GBP2023-03-31
Debtors
65,624 GBP2024-03-31
317 GBP2023-03-31
Cash at bank and in hand
33,897 GBP2024-03-31
8,676 GBP2023-03-31
Current Assets
99,521 GBP2024-03-31
8,993 GBP2023-03-31
Creditors
Current
13,986 GBP2024-03-31
12,286 GBP2023-03-31
Net Current Assets/Liabilities
85,535 GBP2024-03-31
-3,293 GBP2023-03-31
Total Assets Less Current Liabilities
532,091 GBP2024-03-31
453,575 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Share premium
157,270 GBP2024-03-31
157,270 GBP2023-03-31
Retained earnings (accumulated losses)
354,821 GBP2024-03-31
276,305 GBP2023-03-31
Equity
532,091 GBP2024-03-31
453,575 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
515,604 GBP2023-03-31
Improvements to leasehold property
41,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
557,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,318 GBP2024-03-31
226,006 GBP2023-03-31
Improvements to leasehold property
41,924 GBP2024-03-31
41,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,242 GBP2024-03-31
267,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
279,286 GBP2024-03-31
289,598 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
167,270 GBP2023-03-31
Investments in Group Undertakings
167,270 GBP2024-03-31
167,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,307 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
59,317 GBP2024-03-31
317 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
65,624 GBP2024-03-31
317 GBP2023-03-31
Corporation Tax Payable
Current
11,448 GBP2024-03-31
9,658 GBP2023-03-31