Property, Plant & Equipment
93,790 GBP2024-03-31
94,972 GBP2023-03-31
Fixed Assets
93,790 GBP2024-03-31
94,972 GBP2023-03-31
Debtors
156 GBP2024-03-31
188 GBP2023-03-31
Cash at bank and in hand
2,059 GBP2024-03-31
1,391 GBP2023-03-31
Current Assets
2,215 GBP2024-03-31
1,579 GBP2023-03-31
Net Current Assets/Liabilities
944 GBP2024-03-31
-119 GBP2023-03-31
Total Assets Less Current Liabilities
94,734 GBP2024-03-31
94,853 GBP2023-03-31
Creditors
Non-current
-19,944 GBP2024-03-31
-23,444 GBP2023-03-31
Net Assets/Liabilities
74,790 GBP2024-03-31
71,409 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
74,590 GBP2024-03-31
71,209 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,225 GBP2023-03-31
Furniture and fittings
1,294 GBP2024-03-31
1,294 GBP2023-03-31
Computers
2,073 GBP2024-03-31
2,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,592 GBP2024-03-31
121,592 GBP2023-03-31
Owned/Freehold, Land and buildings
118,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,253 GBP2023-03-31
Furniture and fittings
1,294 GBP2024-03-31
1,294 GBP2023-03-31
Computers
2,073 GBP2024-03-31
2,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,802 GBP2024-03-31
26,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
93,790 GBP2024-03-31
Land and buildings, Owned/Freehold
94,972 GBP2023-03-31
Prepayments/Accrued Income
Current
156 GBP2024-03-31
188 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
1,070 GBP2024-03-31
1,698 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
200 GBP2024-03-31
Amounts owed to directors
Non-current
19,944 GBP2024-03-31
23,444 GBP2023-03-31