Property, Plant & Equipment
513,921 GBP2024-03-31
446,016 GBP2023-03-31
Debtors
Current
3 GBP2023-03-31
Cash at bank and in hand
13,000 GBP2024-03-31
37,275 GBP2023-03-31
Current Assets
13,000 GBP2024-03-31
37,278 GBP2023-03-31
Net Current Assets/Liabilities
11,395 GBP2024-03-31
36,585 GBP2023-03-31
Total Assets Less Current Liabilities
525,316 GBP2024-03-31
482,601 GBP2023-03-31
Net Assets/Liabilities
-25,128 GBP2024-03-31
-46,630 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Gross Cost
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
513,889 GBP2024-03-31
445,973 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,255 GBP2024-03-31
1,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
515,144 GBP2024-03-31
447,228 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
33,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
33,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,223 GBP2024-03-31
1,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,223 GBP2024-03-31
1,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
513,889 GBP2024-03-31
445,973 GBP2023-03-31
Tools/Equipment for furniture and fittings
32 GBP2024-03-31
43 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
120,444 GBP2024-03-31
109,231 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Non-current
120,444 GBP2024-03-31
109,231 GBP2023-03-31