Property, Plant & Equipment
125,582 GBP2024-03-31
164,366 GBP2023-03-31
Investment Property
569,500 GBP2024-03-31
569,500 GBP2023-03-31
Fixed Assets
695,082 GBP2024-03-31
733,866 GBP2023-03-31
Total Inventories
6,460 GBP2024-03-31
6,444 GBP2023-03-31
Debtors
Current
52,210 GBP2024-03-31
37,769 GBP2023-03-31
Cash at bank and in hand
126,408 GBP2024-03-31
137,315 GBP2023-03-31
Current Assets
185,078 GBP2024-03-31
181,528 GBP2023-03-31
Net Current Assets/Liabilities
22,160 GBP2024-03-31
-33,173 GBP2023-03-31
Total Assets Less Current Liabilities
717,242 GBP2024-03-31
700,693 GBP2023-03-31
Net Assets/Liabilities
671,849 GBP2024-03-31
646,770 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
209,886 GBP2024-03-31
207,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,886 GBP2024-03-31
207,955 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,304 GBP2024-03-31
43,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,304 GBP2024-03-31
43,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
125,582 GBP2024-03-31
164,366 GBP2023-03-31
Investment Property - Fair Value Model
569,500 GBP2024-03-31
569,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,125 GBP2024-03-31
Amounts falling due within one year, Current
8,058 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,497 GBP2024-03-31
Amounts falling due within one year, Current
9,254 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,210 GBP2024-03-31
Amounts falling due within one year, Current
37,769 GBP2023-03-31