Property, Plant & Equipment
782,452 GBP2024-03-31
782,737 GBP2023-03-31
Fixed Assets
782,452 GBP2024-03-31
782,737 GBP2023-03-31
Debtors
830 GBP2024-03-31
Cash at bank and in hand
10,441 GBP2024-03-31
11,410 GBP2023-03-31
Current Assets
11,271 GBP2024-03-31
11,410 GBP2023-03-31
Net Current Assets/Liabilities
9,351 GBP2024-03-31
9,610 GBP2023-03-31
Total Assets Less Current Liabilities
791,803 GBP2024-03-31
792,347 GBP2023-03-31
Net Assets/Liabilities
401,458 GBP2024-03-31
451,794 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
401,258 GBP2024-03-31
451,594 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
781,268 GBP2023-03-31
Plant and equipment
2,707 GBP2024-03-31
2,707 GBP2023-03-31
Furniture and fittings
4,582 GBP2024-03-31
4,582 GBP2023-03-31
Computers
2,353 GBP2024-03-31
2,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
790,910 GBP2024-03-31
790,910 GBP2023-03-31
Land and buildings, Owned/Freehold
781,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,233 GBP2024-03-31
2,150 GBP2023-03-31
Furniture and fittings
4,361 GBP2024-03-31
4,322 GBP2023-03-31
Computers
1,864 GBP2024-03-31
1,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,458 GBP2024-03-31
8,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Computers
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
781,268 GBP2024-03-31
Plant and equipment
474 GBP2024-03-31
557 GBP2023-03-31
Furniture and fittings
221 GBP2024-03-31
260 GBP2023-03-31
Computers
489 GBP2024-03-31
652 GBP2023-03-31
Owned/Freehold, Land and buildings
781,268 GBP2023-03-31
Prepayments/Accrued Income
Current
830 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,920 GBP2024-03-31
1,800 GBP2023-03-31
Amounts owed to directors
Non-current
390,345 GBP2024-03-31
340,553 GBP2023-03-31