Property, Plant & Equipment
459,880 GBP2024-03-31
472,880 GBP2023-03-31
Debtors
26,303 GBP2024-03-31
12,907 GBP2023-03-31
Cash at bank and in hand
172,548 GBP2024-03-31
122,902 GBP2023-03-31
Current Assets
198,851 GBP2024-03-31
135,809 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,534 GBP2024-03-31
Net Current Assets/Liabilities
163,317 GBP2024-03-31
109,417 GBP2023-03-31
Total Assets Less Current Liabilities
623,197 GBP2024-03-31
582,297 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
209,595 GBP2024-03-31
209,595 GBP2023-03-31
209,595 GBP2022-03-31
Retained earnings (accumulated losses)
413,600 GBP2024-03-31
372,700 GBP2023-03-31
342,134 GBP2022-03-31
Equity
623,197 GBP2024-03-31
582,297 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,900 GBP2023-04-01 ~ 2024-03-31
30,566 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,900 GBP2023-04-01 ~ 2024-03-31
30,566 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2023-03-31
Other
26,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
676,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,120 GBP2024-03-31
177,120 GBP2023-03-31
Other
26,198 GBP2024-03-31
26,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,318 GBP2024-03-31
203,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,000 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
459,880 GBP2024-03-31
472,880 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,619 GBP2024-03-31
1,897 GBP2023-03-31
Prepayments/Accrued Income
Current
15,684 GBP2024-03-31
11,010 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,303 GBP2024-03-31
Amounts falling due within one year, Current
12,907 GBP2023-03-31
Corporation Tax Payable
Current
16,882 GBP2024-03-31
10,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,980 GBP2024-03-31
11,551 GBP2023-03-31
Other Creditors
Current
3,122 GBP2024-03-31
3,122 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
35,534 GBP2024-03-31
26,392 GBP2023-03-31