Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
850,000 GBP2024-03-31
1,250,198 GBP2023-03-31
Debtors
46 GBP2024-03-31
Cash at bank and in hand
89,253 GBP2024-03-31
97,302 GBP2023-03-31
Current Assets
89,299 GBP2024-03-31
97,302 GBP2023-03-31
Creditors
Amounts falling due within one year
269,215 GBP2024-03-31
417,020 GBP2023-03-31
Net Current Assets/Liabilities
179,916 GBP2024-03-31
319,718 GBP2023-03-31
Total Assets Less Current Liabilities
670,084 GBP2024-03-31
930,480 GBP2023-03-31
Creditors
Amounts falling due after one year
564,526 GBP2024-03-31
564,526 GBP2023-03-31
Net Assets/Liabilities
105,558 GBP2024-03-31
360,440 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
105,458 GBP2024-03-31
360,340 GBP2023-03-31
Equity
105,558 GBP2024-03-31
360,440 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Furniture and fittings
870 GBP2024-03-31
870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
850,870 GBP2024-03-31
1,250,870 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
870 GBP2024-03-31
672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
870 GBP2024-03-31
672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
850,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Furniture and fittings
198 GBP2023-03-31
Other Debtors
46 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,051 GBP2024-03-31
1,902 GBP2023-03-31
Other Creditors
Amounts falling due within one year
267,164 GBP2024-03-31
415,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
564,526 GBP2024-03-31
564,526 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31