Property, Plant & Equipment
49,136 GBP2024-03-31
49,317 GBP2023-03-31
Debtors
2,488 GBP2024-03-31
2,867 GBP2023-03-31
Cash at bank and in hand
16,778 GBP2024-03-31
13,585 GBP2023-03-31
Current Assets
19,266 GBP2024-03-31
16,452 GBP2023-03-31
Net Current Assets/Liabilities
560 GBP2024-03-31
1,390 GBP2023-03-31
Net Assets/Liabilities
49,696 GBP2024-03-31
50,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,414 GBP2024-03-31
48,414 GBP2023-03-31
Furniture and fittings
8,365 GBP2024-03-31
8,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,779 GBP2024-03-31
56,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,643 GBP2024-03-31
7,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,643 GBP2024-03-31
7,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
48,414 GBP2024-03-31
48,414 GBP2023-03-31
Furniture and fittings
722 GBP2024-03-31
903 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,888 GBP2024-03-31
2,130 GBP2023-03-31
Other Debtors
Amounts falling due within one year
600 GBP2024-03-31
737 GBP2023-03-31
Debtors
Amounts falling due within one year
2,488 GBP2024-03-31
2,867 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
18,599 GBP2024-03-31
15,062 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-18,599 GBP2024-03-31
-15,062 GBP2023-03-31
Advances or credits made to directors during the period
-3,537 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31