Property, Plant & Equipment
373,939 GBP2024-03-31
374,954 GBP2023-03-31
Fixed Assets
373,939 GBP2024-03-31
374,954 GBP2023-03-31
Cash at bank and in hand
59,484 GBP2024-03-31
74,484 GBP2023-03-31
Current Assets
59,484 GBP2024-03-31
74,484 GBP2023-03-31
Creditors
-53,141 GBP2024-03-31
-66,475 GBP2023-03-31
Net Current Assets/Liabilities
6,343 GBP2024-03-31
8,009 GBP2023-03-31
Total Assets Less Current Liabilities
380,282 GBP2024-03-31
382,963 GBP2023-03-31
Creditors
Non-current
-132,087 GBP2024-03-31
-142,654 GBP2023-03-31
Net Assets/Liabilities
207,653 GBP2024-03-31
199,767 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
207,453 GBP2024-03-31
199,567 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
375,350 GBP2023-03-31
Furniture and fittings
5,475 GBP2024-03-31
5,475 GBP2023-03-31
Computers
7,916 GBP2024-03-31
7,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
388,741 GBP2024-03-31
388,741 GBP2023-03-31
Land and buildings, Owned/Freehold
375,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,901 GBP2024-03-31
6,901 GBP2023-03-31
Computers
7,901 GBP2024-03-31
6,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,802 GBP2024-03-31
13,787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
375,350 GBP2024-03-31
Furniture and fittings
-1,426 GBP2024-03-31
-1,426 GBP2023-03-31
Computers
15 GBP2024-03-31
1,030 GBP2023-03-31
Owned/Freehold, Land and buildings
375,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,303 GBP2024-03-31
65,725 GBP2023-03-31
Corporation Tax Payable
Current
2,088 GBP2024-03-31
Amount of value-added tax that is payable
Current
750 GBP2024-03-31
750 GBP2023-03-31
Creditors
Current
53,141 GBP2024-03-31
66,475 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
132,087 GBP2024-03-31
142,654 GBP2023-03-31