Property, Plant & Equipment
1,277,700 GBP2024-03-31
1,247,413 GBP2023-03-31
Debtors
Current
12,595 GBP2024-03-31
2,303 GBP2023-03-31
Cash at bank and in hand
12,147 GBP2024-03-31
15,576 GBP2023-03-31
Net Assets/Liabilities
1,261,201 GBP2024-03-31
833,112 GBP2023-03-31
Equity
Called up share capital
5,001 GBP2024-03-31
5,001 GBP2023-03-31
Retained earnings (accumulated losses)
1,256,200 GBP2024-03-31
828,111 GBP2023-03-31
Equity
1,261,201 GBP2024-03-31
833,112 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,202,631 GBP2024-03-31
1,183,534 GBP2023-03-31
Plant and equipment
2,985 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
124,915 GBP2024-03-31
105,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,330,531 GBP2024-03-31
1,288,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
373 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
52,458 GBP2024-03-31
41,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,831 GBP2024-03-31
41,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
373 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,202,631 GBP2024-03-31
1,183,534 GBP2023-03-31
Plant and equipment
2,612 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
72,457 GBP2024-03-31
63,879 GBP2023-03-31
Prepayments/Accrued Income
Current
12,534 GBP2024-03-31
2,242 GBP2023-03-31
Other Debtors
Current
61 GBP2024-03-31
61 GBP2023-03-31
Amounts owed to directors
Current
24,712 GBP2024-03-31
17,074 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,366 GBP2024-03-31
27,102 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
15,380 GBP2023-03-31