Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
344,000 GBP2024-03-31
352,000 GBP2023-03-31
Fixed Assets
344,000 GBP2024-03-31
352,000 GBP2023-03-31
Cash at bank and in hand
71,811 GBP2024-03-31
358,280 GBP2023-03-31
Current Assets
71,811 GBP2024-03-31
358,280 GBP2023-03-31
Net Current Assets/Liabilities
23,016 GBP2024-03-31
12,186 GBP2023-03-31
Total Assets Less Current Liabilities
367,016 GBP2024-03-31
364,186 GBP2023-03-31
Net Assets/Liabilities
367,016 GBP2024-03-31
364,186 GBP2023-03-31
Equity
Called up share capital
12,896 GBP2024-03-31
12,896 GBP2023-03-31
Share premium
95,478 GBP2024-03-31
95,478 GBP2023-03-31
Revaluation reserve
244,500 GBP2024-03-31
244,500 GBP2023-03-31
Retained earnings (accumulated losses)
14,142 GBP2024-03-31
11,312 GBP2023-03-31
Equity
367,016 GBP2024-03-31
364,186 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,614 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
410,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
56,000 GBP2024-03-31
48,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,614 GBP2024-03-31
10,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,614 GBP2024-03-31
58,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
344,000 GBP2024-03-31
352,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,830 GBP2024-03-31
346,094 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31