Property, Plant & Equipment
1,710,093 GBP2024-03-31
1,714,341 GBP2023-03-31
Debtors
Current
6,707 GBP2024-03-31
430 GBP2023-03-31
Cash at bank and in hand
13,867 GBP2024-03-31
13,116 GBP2023-03-31
Current Assets
20,574 GBP2024-03-31
13,546 GBP2023-03-31
Net Current Assets/Liabilities
-179,415 GBP2024-03-31
-148,181 GBP2023-03-31
Total Assets Less Current Liabilities
1,530,678 GBP2024-03-31
1,566,160 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-244,251 GBP2023-03-31
Net Assets/Liabilities
1,051,048 GBP2024-03-31
1,054,402 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
1,700,000 GBP2024-03-31
1,700,000 GBP2023-03-31
Furniture and fittings
64,596 GBP2024-03-31
70,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,764,596 GBP2024-03-31
1,770,899 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,503 GBP2024-03-31
56,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,503 GBP2024-03-31
56,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,700,000 GBP2024-03-31
Furniture and fittings
10,093 GBP2024-03-31
14,341 GBP2023-03-31
Land and buildings, Owned/Freehold
1,700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
6,250 GBP2024-03-31
Prepayments
457 GBP2024-03-31
430 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,707 GBP2024-03-31
430 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
31,509 GBP2024-03-31
30,416 GBP2023-03-31
Non-current, Amounts falling due after one year
244,251 GBP2023-03-31