Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-03-31
1,219,126 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
214,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-03-31
1,219,126 GBP2023-03-31
Other Investments Other Than Loans
Non-current
281,600 GBP2024-03-31
281,600 GBP2023-03-31
Property, Plant & Equipment
1,500,000 GBP2024-03-31
1,219,126 GBP2023-03-31
Fixed Assets - Investments
281,600 GBP2024-03-31
281,600 GBP2023-03-31
Fixed Assets
1,781,600 GBP2024-03-31
1,500,726 GBP2023-03-31
Debtors
267,056 GBP2024-03-31
267,056 GBP2023-03-31
Cash at bank and in hand
388,259 GBP2024-03-31
494,759 GBP2023-03-31
Current Assets
655,315 GBP2024-03-31
761,815 GBP2023-03-31
Creditors
Amounts falling due within one year
345,048 GBP2024-03-31
383,444 GBP2023-03-31
Net Current Assets/Liabilities
310,267 GBP2024-03-31
378,371 GBP2023-03-31
Total Assets Less Current Liabilities
2,091,867 GBP2024-03-31
1,879,097 GBP2023-03-31
Net Assets/Liabilities
2,051,136 GBP2024-03-31
1,879,097 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,877,393 GBP2024-03-31
1,878,997 GBP2023-03-31
Equity
2,051,136 GBP2024-03-31
1,879,097 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,731 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,500,000 GBP2024-03-31
1,219,126 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
214,374 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
281,600 GBP2024-03-31
Non-current
281,600 GBP2024-03-31
281,600 GBP2023-03-31
Other Debtors
267,056 GBP2024-03-31
267,056 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,301 GBP2024-03-31
Other Creditors
Amounts falling due within one year
343,747 GBP2024-03-31
383,444 GBP2023-03-31