Property, Plant & Equipment
349,744 GBP2024-03-31
356,312 GBP2023-03-31
Fixed Assets
349,744 GBP2024-03-31
356,312 GBP2023-03-31
Creditors
-116,735 GBP2024-03-31
-142,629 GBP2023-03-31
Net Current Assets/Liabilities
-116,735 GBP2024-03-31
-142,629 GBP2023-03-31
Total Assets Less Current Liabilities
233,009 GBP2024-03-31
213,683 GBP2023-03-31
Creditors
Non-current
-159,694 GBP2024-03-31
-155,483 GBP2023-03-31
Net Assets/Liabilities
73,315 GBP2024-03-31
58,200 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
73,215 GBP2024-03-31
58,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
426,867 GBP2024-03-31
426,867 GBP2023-03-31
Furniture and fittings
97,784 GBP2024-03-31
97,784 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
524,651 GBP2024-03-31
524,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,609 GBP2024-03-31
76,162 GBP2023-03-31
Furniture and fittings
93,298 GBP2024-03-31
92,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,907 GBP2024-03-31
168,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,447 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
345,258 GBP2024-03-31
350,705 GBP2023-03-31
Furniture and fittings
4,486 GBP2024-03-31
5,607 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,288 GBP2023-03-31
Corporation Tax Payable
Current
17,520 GBP2024-03-31
20,862 GBP2023-03-31
Other Creditors
Current
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Amounts owed to directors
Current
97,915 GBP2024-03-31
99,179 GBP2023-03-31
Creditors
Current
116,735 GBP2024-03-31
142,629 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
159,694 GBP2024-03-31
155,483 GBP2023-03-31