Property, Plant & Equipment
45,933 GBP2024-03-31
82,074 GBP2023-03-31
Investment Property
395,000 GBP2024-03-31
395,000 GBP2023-03-31
Fixed Assets
440,933 GBP2024-03-31
477,074 GBP2023-03-31
Debtors
63,073 GBP2024-03-31
60,457 GBP2023-03-31
Cash at bank and in hand
2,628 GBP2024-03-31
50,395 GBP2023-03-31
Current Assets
68,441 GBP2024-03-31
113,092 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-323,270 GBP2024-03-31
-375,152 GBP2023-03-31
Net Current Assets/Liabilities
-254,829 GBP2024-03-31
-262,060 GBP2023-03-31
Total Assets Less Current Liabilities
186,104 GBP2024-03-31
215,014 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-168,825 GBP2024-03-31
-188,848 GBP2023-03-31
Net Assets/Liabilities
17,279 GBP2024-03-31
18,631 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
17,169 GBP2024-03-31
18,521 GBP2023-03-31
Equity
17,279 GBP2024-03-31
18,631 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
476,174 GBP2024-03-31
549,497 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-74,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
430,241 GBP2024-03-31
467,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
45,933 GBP2024-03-31
82,074 GBP2023-03-31
Investment Property - Fair Value Model
395,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,501 GBP2024-03-31
51,479 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,332 GBP2024-03-31
8,978 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,073 GBP2024-03-31
60,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,891 GBP2024-03-31
22,426 GBP2023-03-31
Trade Creditors/Trade Payables
Current
115,359 GBP2024-03-31
151,798 GBP2023-03-31
Corporation Tax Payable
Current
41,066 GBP2024-03-31
28,954 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,932 GBP2024-03-31
44,479 GBP2023-03-31
Other Creditors
Current
123,022 GBP2024-03-31
127,495 GBP2023-03-31
Creditors
Current
323,270 GBP2024-03-31
375,152 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
168,825 GBP2024-03-31
188,848 GBP2023-03-31