Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
818,788 GBP2024-03-31
818,387 GBP2023-03-31
Cash at bank and in hand
16,472 GBP2024-03-31
42,996 GBP2023-03-31
Creditors
Current
664,801 GBP2024-03-31
695,303 GBP2023-03-31
Net Current Assets/Liabilities
-648,329 GBP2024-03-31
-652,307 GBP2023-03-31
Total Assets Less Current Liabilities
170,459 GBP2024-03-31
166,080 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
170,458 GBP2024-03-31
166,079 GBP2023-03-31
Equity
170,459 GBP2024-03-31
166,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
621,134 GBP2024-03-31
621,134 GBP2023-03-31
Improvements to leasehold property
194,409 GBP2024-03-31
194,409 GBP2023-03-31
Furniture and fittings
4,863 GBP2024-03-31
8,317 GBP2023-03-31
Computers
6,119 GBP2024-03-31
3,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
826,525 GBP2024-03-31
827,414 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,695 GBP2024-03-31
6,553 GBP2023-03-31
Computers
3,042 GBP2024-03-31
2,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,737 GBP2024-03-31
9,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-04-01 ~ 2024-03-31
Computers
568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
621,134 GBP2024-03-31
621,134 GBP2023-03-31
Improvements to leasehold property
194,409 GBP2024-03-31
194,409 GBP2023-03-31
Furniture and fittings
168 GBP2024-03-31
1,764 GBP2023-03-31
Computers
3,077 GBP2024-03-31
1,080 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,351 GBP2024-03-31
25,328 GBP2023-03-31
Other Creditors
Current
663,450 GBP2024-03-31
669,975 GBP2023-03-31