Property, Plant & Equipment
487,719 GBP2024-03-30
487,498 GBP2023-03-30
Fixed Assets
487,719 GBP2024-03-30
487,498 GBP2023-03-30
Trade Debtors/Trade Receivables
2,658 GBP2024-03-30
2,696 GBP2023-03-30
Cash at bank and in hand
59,048 GBP2024-03-30
39,149 GBP2023-03-30
Current Assets
61,706 GBP2024-03-30
41,845 GBP2023-03-30
Net Current Assets/Liabilities
26,106 GBP2024-03-30
Total Assets Less Current Liabilities
513,825 GBP2024-03-30
494,642 GBP2023-03-30
Net Assets/Liabilities
513,825 GBP2024-03-30
494,642 GBP2023-03-30
Equity
Called up share capital
310,000 GBP2024-03-30
310,000 GBP2023-03-30
Retained earnings (accumulated losses)
203,825 GBP2024-03-30
184,642 GBP2023-03-30
Equity
513,825 GBP2024-03-30
494,642 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
489,492 GBP2024-03-30
489,173 GBP2023-03-30
Tools/Equipment for furniture and fittings
2,637 GBP2024-03-30
2,318 GBP2023-03-30
Land and buildings
486,855 GBP2024-03-30
486,855 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2024-03-30
1,675 GBP2023-03-30
Tools/Equipment for furniture and fittings
1,773 GBP2024-03-30
1,675 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-03-31 ~ 2024-03-30
Tools/Equipment for furniture and fittings
98 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
486,855 GBP2024-03-30
486,855 GBP2023-03-30
Tools/Equipment for furniture and fittings
864 GBP2024-03-30
643 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,205 GBP2024-03-30
2,205 GBP2023-03-30
Other Debtors
Amounts falling due within one year
453 GBP2024-03-30
491 GBP2023-03-30
Debtors
Amounts falling due within one year
2,658 GBP2024-03-30
2,696 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
4,448 GBP2024-03-30
3,549 GBP2023-03-30
Other Creditors
Amounts falling due within one year
31,152 GBP2024-03-30
31,152 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30