Property, Plant & Equipment
254,627 GBP2024-03-31
256,640 GBP2023-03-31
Fixed Assets
254,627 GBP2024-03-31
256,640 GBP2023-03-31
Trade Debtors/Trade Receivables
72,278 GBP2024-03-31
77,505 GBP2023-03-31
Cash at bank and in hand
17,317 GBP2024-03-31
13,746 GBP2023-03-31
Current Assets
89,595 GBP2024-03-31
91,251 GBP2023-03-31
Net Current Assets/Liabilities
62,639 GBP2024-03-31
Total Assets Less Current Liabilities
317,266 GBP2024-03-31
320,679 GBP2023-03-31
Net Assets/Liabilities
172,530 GBP2024-03-31
158,565 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
172,430 GBP2024-03-31
158,465 GBP2023-03-31
Equity
172,530 GBP2024-03-31
158,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,549 GBP2024-03-31
277,549 GBP2023-03-31
Computers
332 GBP2024-03-31
332 GBP2023-03-31
Furniture and fittings
22,648 GBP2024-03-31
22,648 GBP2023-03-31
Land and buildings
254,569 GBP2024-03-31
254,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,922 GBP2024-03-31
20,909 GBP2023-03-31
Computers
332 GBP2024-03-31
332 GBP2023-03-31
Furniture and fittings
22,590 GBP2024-03-31
20,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
254,569 GBP2024-03-31
254,569 GBP2023-03-31
Furniture and fittings
58 GBP2024-03-31
2,071 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
550 GBP2024-03-31
2,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
71,728 GBP2024-03-31
75,305 GBP2023-03-31
Debtors
Amounts falling due within one year
72,278 GBP2024-03-31
77,505 GBP2023-03-31
Other Debtors
Amounts falling due after one year
71,237 GBP2024-03-31
75,067 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2024-03-31
381 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,237 GBP2024-03-31
5,860 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,719 GBP2024-03-31
4,119 GBP2023-03-31
Amounts falling due after one year
12,936 GBP2024-03-31
12,936 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31