Property, Plant & Equipment
117,973 GBP2024-03-30
117,752 GBP2023-03-30
Debtors
Current
1,672 GBP2024-03-30
1,443 GBP2023-03-30
Cash at bank and in hand
2,276 GBP2024-03-30
3,413 GBP2023-03-30
Current Assets
3,948 GBP2024-03-30
4,856 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-62,388 GBP2024-03-30
-62,048 GBP2023-03-30
Net Current Assets/Liabilities
-58,065 GBP2024-03-30
-57,192 GBP2023-03-30
Total Assets Less Current Liabilities
59,908 GBP2024-03-30
60,560 GBP2023-03-30
Net Assets/Liabilities
59,394 GBP2024-03-30
60,080 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
59,294 GBP2024-03-30
59,980 GBP2023-03-30
61,315 GBP2022-03-30
Equity
59,394 GBP2024-03-30
60,080 GBP2023-03-30
61,415 GBP2022-03-30
Profit/Loss
Retained earnings (accumulated losses)
-686 GBP2023-03-31 ~ 2024-03-30
-1,335 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
-686 GBP2023-03-31 ~ 2024-03-30
-1,335 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
117,752 GBP2024-03-30
117,752 GBP2023-03-30
Furniture and fittings
2,212 GBP2024-03-30
1,963 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
119,964 GBP2024-03-30
119,715 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,991 GBP2024-03-30
1,963 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991 GBP2024-03-30
1,963 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Long leasehold
117,752 GBP2024-03-30
117,752 GBP2023-03-30
Furniture and fittings
221 GBP2024-03-30