Property, Plant & Equipment
477,368 GBP2024-03-31
495,036 GBP2023-03-31
Fixed Assets
477,368 GBP2024-03-31
495,036 GBP2023-03-31
Total Inventories
10,696 GBP2024-03-31
11,150 GBP2023-03-31
Debtors
4,627 GBP2024-03-31
10,576 GBP2023-03-31
Cash at bank and in hand
42,774 GBP2024-03-31
104,792 GBP2023-03-31
Current Assets
58,097 GBP2024-03-31
126,518 GBP2023-03-31
Net Current Assets/Liabilities
-55,989 GBP2024-03-31
15,078 GBP2023-03-31
Total Assets Less Current Liabilities
421,379 GBP2024-03-31
510,114 GBP2023-03-31
Creditors
Amounts falling due after one year
-157,303 GBP2024-03-31
-236,806 GBP2023-03-31
Net Assets/Liabilities
259,349 GBP2024-03-31
268,967 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
259,249 GBP2024-03-31
268,867 GBP2023-03-31
Equity
259,349 GBP2024-03-31
268,967 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
664,714 GBP2024-03-31
664,714 GBP2023-03-31
Office equipment
192,440 GBP2024-03-31
192,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
857,154 GBP2024-03-31
857,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
212,128 GBP2024-03-31
198,834 GBP2023-03-31
Office equipment
167,658 GBP2024-03-31
163,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,786 GBP2024-03-31
362,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,294 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
452,586 GBP2024-03-31
465,880 GBP2023-03-31
Office equipment
24,782 GBP2024-03-31
29,156 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
718 GBP2023-03-31
Debtors
Amounts falling due within one year
4,627 GBP2024-03-31
10,576 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,140 GBP2024-03-31
32,934 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,800 GBP2024-03-31
28,779 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,081 GBP2024-03-31
45,946 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,065 GBP2024-03-31
3,341 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
440 GBP2023-03-31