Intangible Assets
681 GBP2024-03-31
907 GBP2023-03-31
Property, Plant & Equipment
13,368 GBP2024-03-31
14,687 GBP2023-03-31
Investment Property
598,074 GBP2024-03-31
598,074 GBP2023-03-31
Fixed Assets
612,123 GBP2024-03-31
613,668 GBP2023-03-31
Debtors
1,759 GBP2024-03-31
Cash at bank and in hand
389,143 GBP2024-03-31
326,940 GBP2023-03-31
Current Assets
390,902 GBP2024-03-31
326,940 GBP2023-03-31
Creditors
Current
101,986 GBP2024-03-31
77,743 GBP2023-03-31
Net Current Assets/Liabilities
288,916 GBP2024-03-31
249,197 GBP2023-03-31
Total Assets Less Current Liabilities
901,039 GBP2024-03-31
862,865 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
900,939 GBP2024-03-31
862,765 GBP2023-03-31
Equity
901,039 GBP2024-03-31
862,865 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
21,476 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,795 GBP2024-03-31
20,569 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
226 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
681 GBP2024-03-31
907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,288 GBP2024-03-31
5,288 GBP2023-03-31
Plant and equipment
162,469 GBP2024-03-31
159,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,757 GBP2024-03-31
164,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,878 GBP2024-03-31
3,525 GBP2023-03-31
Plant and equipment
150,511 GBP2024-03-31
146,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,389 GBP2024-03-31
150,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
353 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,410 GBP2024-03-31
1,763 GBP2023-03-31
Plant and equipment
11,958 GBP2024-03-31
12,924 GBP2023-03-31
Investment Property - Fair Value Model
598,074 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,759 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,140 GBP2024-03-31
7,094 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,336 GBP2024-03-31
46,757 GBP2023-03-31
Other Creditors
Current
24,510 GBP2024-03-31
23,892 GBP2023-03-31