Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-03-31
Property, Plant & Equipment
243,066 GBP2024-03-31
241,894 GBP2023-03-31
Total Inventories
1,548 GBP2024-03-31
1,618 GBP2023-03-31
Debtors
262 GBP2023-03-31
Cash at bank and in hand
53,226 GBP2024-03-31
50,369 GBP2023-03-31
Current Assets
54,774 GBP2024-03-31
52,249 GBP2023-03-31
Creditors
Amounts falling due within one year
143,976 GBP2024-03-31
140,415 GBP2023-03-31
Net Current Assets/Liabilities
89,202 GBP2024-03-31
88,166 GBP2023-03-31
Total Assets Less Current Liabilities
153,864 GBP2024-03-31
153,728 GBP2023-03-31
Creditors
Amounts falling due after one year
142,156 GBP2024-03-31
144,511 GBP2023-03-31
Net Assets/Liabilities
11,708 GBP2024-03-31
9,217 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,706 GBP2024-03-31
9,215 GBP2023-03-31
Equity
11,708 GBP2024-03-31
9,217 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
228,412 GBP2024-03-31
228,412 GBP2023-03-31
Furniture and fittings
54,746 GBP2024-03-31
48,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
283,158 GBP2024-03-31
277,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,092 GBP2024-03-31
35,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,092 GBP2024-03-31
35,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
228,412 GBP2024-03-31
228,412 GBP2023-03-31
Furniture and fittings
14,654 GBP2024-03-31
13,482 GBP2023-03-31
Other Debtors
262 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,338 GBP2024-03-31
8,338 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
305 GBP2024-03-31
841 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,085 GBP2024-03-31
6,396 GBP2023-03-31
Other Creditors
Amounts falling due within one year
129,248 GBP2024-03-31
124,840 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
142,156 GBP2024-03-31
144,511 GBP2023-03-31