Property, Plant & Equipment
875,069 GBP2024-03-31
883,262 GBP2023-03-31
Debtors
12,702 GBP2024-03-31
13,459 GBP2023-03-31
Cash at bank and in hand
2,749 GBP2024-03-31
4,287 GBP2023-03-31
Current Assets
15,451 GBP2024-03-31
17,746 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-355,695 GBP2024-03-31
-393,412 GBP2023-03-31
Net Current Assets/Liabilities
-340,244 GBP2024-03-31
-375,666 GBP2023-03-31
Total Assets Less Current Liabilities
534,825 GBP2024-03-31
507,596 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-358,359 GBP2024-03-31
-358,029 GBP2023-03-31
Net Assets/Liabilities
175,632 GBP2024-03-31
148,733 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
217,584 GBP2024-03-31
217,584 GBP2023-03-31
Retained earnings (accumulated losses)
-41,956 GBP2024-03-31
-68,855 GBP2023-03-31
Equity
175,632 GBP2024-03-31
148,733 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,600 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
855,000 GBP2024-03-31
855,000 GBP2023-03-31
Other
79,988 GBP2024-03-31
78,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
934,988 GBP2024-03-31
933,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
59,919 GBP2024-03-31
50,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,919 GBP2024-03-31
50,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
9,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
855,000 GBP2024-03-31
855,000 GBP2023-03-31
Other
20,069 GBP2024-03-31
28,262 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,702 GBP2024-03-31
13,459 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,258 GBP2024-03-31
21,716 GBP2023-03-31
Other Creditors
Current
340,437 GBP2024-03-31
371,696 GBP2023-03-31
Creditors
Current
355,695 GBP2024-03-31
393,412 GBP2023-03-31
Other Creditors
Non-current
358,359 GBP2024-03-31
358,029 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31