Property, Plant & Equipment
513,940 GBP2024-03-31
512,210 GBP2023-03-31
Debtors
Current
8,086 GBP2024-03-31
421,316 GBP2023-03-31
Cash at bank and in hand
18,776 GBP2024-03-31
23,679 GBP2023-03-31
Net Assets/Liabilities
513,414 GBP2024-03-31
840,377 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
513,314 GBP2024-03-31
840,277 GBP2023-03-31
Equity
513,414 GBP2024-03-31
840,377 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets
Other
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,400 GBP2024-03-31
502,400 GBP2023-03-31
Plant and equipment
5,267 GBP2024-03-31
0 GBP2023-03-31
Vehicles
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Furniture and fittings
231,780 GBP2024-03-31
214,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
743,247 GBP2024-03-31
721,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,240 GBP2024-03-31
110,240 GBP2023-03-31
Plant and equipment
691 GBP2024-03-31
0 GBP2023-03-31
Vehicles
893 GBP2024-03-31
380 GBP2023-03-31
Furniture and fittings
117,483 GBP2024-03-31
98,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,307 GBP2024-03-31
208,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
691 GBP2023-04-01 ~ 2024-03-31
Vehicles
513 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
392,160 GBP2024-03-31
392,160 GBP2023-03-31
Plant and equipment
4,576 GBP2024-03-31
0 GBP2023-03-31
Vehicles
2,907 GBP2024-03-31
3,420 GBP2023-03-31
Furniture and fittings
114,297 GBP2024-03-31
116,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
17 GBP2023-03-31
Prepayments/Accrued Income
Current
8,086 GBP2024-03-31
16,311 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
73,980 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,365 GBP2024-03-31
3,083 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
41,487 GBP2023-03-31