Property, Plant & Equipment
424,155 GBP2024-03-31
424,156 GBP2023-03-31
Cash at bank and in hand
3,372 GBP2024-03-31
3,189 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,543 GBP2024-03-31
-87,543 GBP2023-03-31
Net Current Assets/Liabilities
-92,171 GBP2024-03-31
-84,354 GBP2023-03-31
Total Assets Less Current Liabilities
331,984 GBP2024-03-31
339,802 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-218,149 GBP2024-03-31
-221,794 GBP2023-03-31
Net Assets/Liabilities
113,835 GBP2024-03-31
118,008 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Retained earnings (accumulated losses)
91,834 GBP2024-03-31
96,007 GBP2023-03-31
Equity
113,835 GBP2024-03-31
118,008 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
424,154 GBP2023-03-31
Computers
2,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,054 GBP2024-03-31
2,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,054 GBP2024-03-31
2,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
424,154 GBP2024-03-31
424,154 GBP2023-03-31
Computers
1 GBP2024-03-31
2 GBP2023-03-31
Corporation Tax Payable
Current
-1 GBP2024-03-31
-1 GBP2023-03-31
Other Creditors
Current
95,544 GBP2024-03-31
87,544 GBP2023-03-31
Creditors
Current
95,543 GBP2024-03-31
87,543 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
218,149 GBP2024-03-31
221,794 GBP2023-03-31