Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
965,894 GBP2024-03-31
966,193 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
11,701 GBP2023-03-31
Cash at bank and in hand
1,719 GBP2024-03-31
740 GBP2023-03-31
Current Assets
11,719 GBP2024-03-31
12,441 GBP2023-03-31
Creditors
Amounts falling due within one year
131,311 GBP2024-03-31
76,073 GBP2023-03-31
Net Current Assets/Liabilities
119,592 GBP2024-03-31
63,632 GBP2023-03-31
Total Assets Less Current Liabilities
846,302 GBP2024-03-31
902,561 GBP2023-03-31
Creditors
Amounts falling due after one year
383,505 GBP2024-03-31
411,026 GBP2023-03-31
Net Assets/Liabilities
462,570 GBP2024-03-31
491,308 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
462,569 GBP2024-03-31
491,307 GBP2023-03-31
Equity
462,570 GBP2024-03-31
491,308 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
965,000 GBP2024-03-31
Furniture and fittings
16,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
983,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,805 GBP2024-03-31
15,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,221 GBP2024-03-31
16,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
965,000 GBP2024-03-31
965,000 GBP2023-03-31
Furniture and fittings
865 GBP2024-03-31
1,154 GBP2023-03-31
Other Debtors
10,000 GBP2024-03-31
11,701 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
69,407 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,195 GBP2024-03-31
5,416 GBP2023-03-31
Other Creditors
Amounts falling due within one year
125,069 GBP2024-03-31
1,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,734 GBP2024-03-31
120,481 GBP2023-03-31