Property, Plant & Equipment
51,607 GBP2024-03-31
53,352 GBP2023-02-28
Cash at bank and in hand
261,301 GBP2024-03-31
282,263 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-221,185 GBP2024-03-31
-219,975 GBP2023-02-28
Net Current Assets/Liabilities
40,116 GBP2024-03-31
62,288 GBP2023-02-28
Total Assets Less Current Liabilities
91,723 GBP2024-03-31
115,640 GBP2023-02-28
Net Assets/Liabilities
91,682 GBP2024-03-31
115,640 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
91,582 GBP2024-03-31
115,540 GBP2023-02-28
Equity
91,682 GBP2024-03-31
115,640 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-03-31
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,554 GBP2023-02-28
Furniture and fittings
16,293 GBP2023-02-28
Computers
10,066 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
101,913 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,111 GBP2024-03-31
22,600 GBP2023-02-28
Furniture and fittings
16,129 GBP2024-03-31
16,074 GBP2023-02-28
Computers
10,066 GBP2024-03-31
9,887 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,306 GBP2024-03-31
48,561 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,511 GBP2023-03-01 ~ 2024-03-31
Furniture and fittings
55 GBP2023-03-01 ~ 2024-03-31
Computers
179 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
51,443 GBP2024-03-31
52,954 GBP2023-02-28
Furniture and fittings
164 GBP2024-03-31
219 GBP2023-02-28
Computers
0 GBP2024-03-31
179 GBP2023-02-28
Corporation Tax Payable
Current
4,097 GBP2024-03-31
1,381 GBP2023-02-28
Other Taxation & Social Security Payable
Current
8,225 GBP2024-03-31
4,548 GBP2023-02-28
Other Creditors
Current
207,364 GBP2024-03-31
212,335 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,499 GBP2024-03-31
1,711 GBP2023-02-28
Creditors
Current
221,185 GBP2024-03-31
219,975 GBP2023-02-28