Property, Plant & Equipment
787,397 GBP2024-03-31
786,798 GBP2023-03-31
Debtors
986 GBP2024-03-31
35,388 GBP2023-03-31
Cash at bank and in hand
21,925 GBP2024-03-31
19,412 GBP2023-03-31
Current Assets
22,911 GBP2024-03-31
54,800 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,494 GBP2024-03-31
-298,684 GBP2023-03-31
Net Current Assets/Liabilities
-215,583 GBP2024-03-31
-243,884 GBP2023-03-31
Net Assets/Liabilities
571,814 GBP2024-03-31
542,914 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
76,509 GBP2024-03-31
76,509 GBP2023-03-31
Retained earnings (accumulated losses)
494,305 GBP2024-03-31
465,405 GBP2023-03-31
Equity
571,814 GBP2024-03-31
542,914 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
786,798 GBP2024-03-31
786,798 GBP2023-03-31
Office equipment
899 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
787,697 GBP2024-03-31
787,547 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
300 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
786,798 GBP2024-03-31
786,798 GBP2023-03-31
Office equipment
599 GBP2024-03-31
Trade Debtors/Trade Receivables
34,619 GBP2023-03-31
Prepayments
986 GBP2024-03-31
769 GBP2023-03-31
Debtors
Current
986 GBP2024-03-31
35,388 GBP2023-03-31
Other Creditors
238,494 GBP2024-03-31
298,684 GBP2023-03-31