Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
217,964 GBP2024-03-31
191,558 GBP2023-03-31
Property, Plant & Equipment
2,004,000 GBP2024-03-31
2,007,140 GBP2023-03-31
Fixed Assets - Investments
217,964 GBP2024-03-31
191,558 GBP2023-03-31
Fixed Assets
2,221,964 GBP2024-03-31
2,198,698 GBP2023-03-31
Cash at bank and in hand
90,413 GBP2024-03-31
82,150 GBP2023-03-31
Creditors
Amounts falling due within one year
227,983 GBP2024-03-31
227,221 GBP2023-03-31
Net Current Assets/Liabilities
137,570 GBP2024-03-31
145,071 GBP2023-03-31
Total Assets Less Current Liabilities
2,084,394 GBP2024-03-31
2,053,627 GBP2023-03-31
Net Assets/Liabilities
1,917,375 GBP2024-03-31
1,886,608 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
378,303 GBP2024-03-31
375,233 GBP2023-03-31
Equity
1,917,375 GBP2024-03-31
1,886,608 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2024-03-31
Furniture and fittings
12,559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,012,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,559 GBP2024-03-31
5,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,559 GBP2024-03-31
5,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Furniture and fittings
4,000 GBP2024-03-31
7,140 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
217,964 GBP2024-03-31
191,558 GBP2023-03-31
Non-current
217,964 GBP2024-03-31
191,558 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,509 GBP2024-03-31
6,048 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
339 GBP2024-03-31
329 GBP2023-03-31
Other Creditors
Amounts falling due within one year
221,135 GBP2024-03-31
219,925 GBP2023-03-31