Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
850,270 GBP2024-03-31
850,270 GBP2023-03-31
Property, Plant & Equipment
664,079 GBP2024-03-31
489,093 GBP2023-03-31
Fixed Assets - Investments
850,270 GBP2024-03-31
850,270 GBP2023-03-31
Fixed Assets
1,514,349 GBP2024-03-31
1,339,363 GBP2023-03-31
Debtors
6,420 GBP2024-03-31
5,834 GBP2023-03-31
Cash at bank and in hand
49,419 GBP2024-03-31
310,704 GBP2023-03-31
Current Assets
55,839 GBP2024-03-31
316,538 GBP2023-03-31
Creditors
Amounts falling due within one year
237,989 GBP2024-03-31
687,925 GBP2023-03-31
Net Current Assets/Liabilities
182,150 GBP2024-03-31
371,387 GBP2023-03-31
Total Assets Less Current Liabilities
1,332,199 GBP2024-03-31
967,976 GBP2023-03-31
Net Assets/Liabilities
1,332,199 GBP2024-03-31
967,976 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,331,999 GBP2024-03-31
967,776 GBP2023-03-31
Equity
1,332,199 GBP2024-03-31
967,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
678,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
680,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,000 GBP2024-03-31
190,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,314 GBP2024-03-31
191,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
663,826 GBP2024-03-31
488,755 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
850,270 GBP2024-03-31
Non-current
850,270 GBP2024-03-31
850,270 GBP2023-03-31
Trade Debtors/Trade Receivables
6,420 GBP2024-03-31
5,834 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,230 GBP2024-03-31
10,977 GBP2023-03-31
Other Creditors
Amounts falling due within one year
229,759 GBP2024-03-31
676,948 GBP2023-03-31