Property, Plant & Equipment
394,837 GBP2024-03-31
398,537 GBP2023-03-31
Fixed Assets - Investments
104,924 GBP2024-03-31
Fixed Assets
499,761 GBP2024-03-31
Debtors
50 GBP2024-03-31
Cash at bank and in hand
1,289,048 GBP2024-03-31
Current Assets
1,289,098 GBP2024-03-31
Net Current Assets/Liabilities
1,217,993 GBP2024-03-31
Total Assets Less Current Liabilities
1,717,754 GBP2024-03-31
Net Assets/Liabilities
1,717,754 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,717,752 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
341,895 GBP2024-03-31
341,895 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
38,001 GBP2024-03-31
38,001 GBP2023-03-31
Furniture and fittings
65,893 GBP2024-03-31
63,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
445,789 GBP2024-03-31
443,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,561 GBP2024-03-31
13,068 GBP2023-03-31
Furniture and fittings
35,391 GBP2024-03-31
32,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,952 GBP2024-03-31
45,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,493 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
341,895 GBP2024-03-31
341,895 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
22,440 GBP2024-03-31
24,933 GBP2023-03-31
Furniture and fittings
30,502 GBP2024-03-31
31,709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,594 GBP2024-03-31