Property, Plant & Equipment
1,868,040 GBP2024-03-31
1,869,261 GBP2023-03-31
Fixed Assets
1,868,040 GBP2024-03-31
1,869,261 GBP2023-03-31
Debtors
11,184 GBP2024-03-31
8,215 GBP2023-03-31
Cash at bank and in hand
219,636 GBP2024-03-31
196,643 GBP2023-03-31
Current Assets
230,820 GBP2024-03-31
204,858 GBP2023-03-31
Net Current Assets/Liabilities
-279,151 GBP2024-03-31
-285,772 GBP2023-03-31
Total Assets Less Current Liabilities
1,588,889 GBP2024-03-31
1,583,489 GBP2023-03-31
Net Assets/Liabilities
1,588,889 GBP2024-03-31
1,583,489 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,588,885 GBP2024-03-31
1,583,485 GBP2023-03-31
Equity
1,588,889 GBP2024-03-31
1,583,489 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Gross Cost
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,861,923 GBP2024-03-31
1,861,923 GBP2023-03-31
Vehicles
2 GBP2024-03-31
2 GBP2023-03-31
Tools/Equipment for furniture and fittings
283,886 GBP2024-03-31
283,886 GBP2023-03-31
Office equipment
23,249 GBP2024-03-31
20,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,169,060 GBP2024-03-31
2,166,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2 GBP2024-03-31
2 GBP2023-03-31
Tools/Equipment for furniture and fittings
281,692 GBP2024-03-31
279,944 GBP2023-03-31
Office equipment
19,326 GBP2024-03-31
16,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,020 GBP2024-03-31
296,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,748 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,861,923 GBP2024-03-31
1,861,923 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,194 GBP2024-03-31
3,942 GBP2023-03-31
Office equipment
3,923 GBP2024-03-31
3,396 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,411 GBP2024-03-31
5,300 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,773 GBP2024-03-31
2,915 GBP2023-03-31
Debtors
Amounts falling due within one year
11,184 GBP2024-03-31
8,215 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2024-03-31
876 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,352 GBP2024-03-31
36,886 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,464 GBP2024-03-31
5,364 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,767 GBP2024-03-31
47,504 GBP2023-03-31