Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
522,919 GBP2024-03-31
524,634 GBP2023-03-31
Fixed Assets
522,919 GBP2024-03-31
524,634 GBP2023-03-31
Debtors
1,517 GBP2024-03-31
1,706 GBP2023-03-31
Cash at bank and in hand
6,752 GBP2024-03-31
659 GBP2023-03-31
Current Assets
8,269 GBP2024-03-31
2,365 GBP2023-03-31
Creditors
Current
101,792 GBP2024-03-31
94,026 GBP2023-03-31
Net Current Assets/Liabilities
-93,523 GBP2024-03-31
-91,661 GBP2023-03-31
Total Assets Less Current Liabilities
429,396 GBP2024-03-31
432,973 GBP2023-03-31
Net Assets/Liabilities
406,398 GBP2024-03-31
413,050 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
406,396 GBP2024-03-31
413,048 GBP2023-03-31
Equity
406,398 GBP2024-03-31
413,050 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2023-03-31
Improvements to leasehold property
14,998 GBP2023-03-31
Furniture and fittings
15,957 GBP2023-03-31
Motor vehicles
17,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
548,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,062 GBP2024-03-31
9,022 GBP2023-03-31
Motor vehicles
15,439 GBP2024-03-31
14,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,501 GBP2024-03-31
23,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,040 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Improvements to leasehold property
14,998 GBP2024-03-31
14,998 GBP2023-03-31
Furniture and fittings
5,895 GBP2024-03-31
6,935 GBP2023-03-31
Motor vehicles
2,026 GBP2024-03-31
2,701 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,517 GBP2024-03-31
1,706 GBP2023-03-31
Other Creditors
Current
101,792 GBP2024-03-31
94,026 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,998 GBP2024-03-31
19,923 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31