Property, Plant & Equipment
20,109 GBP2024-03-31
23,461 GBP2023-03-31
Fixed Assets - Investments
199,601 GBP2023-03-31
Fixed Assets
20,109 GBP2024-03-31
223,062 GBP2023-03-31
Debtors
42,261 GBP2024-03-31
49,881 GBP2023-03-31
Cash at bank and in hand
18,380 GBP2024-03-31
19,788 GBP2023-03-31
Current Assets
60,641 GBP2024-03-31
69,669 GBP2023-03-31
Net Current Assets/Liabilities
36,368 GBP2024-03-31
29,996 GBP2023-03-31
Total Assets Less Current Liabilities
56,477 GBP2024-03-31
253,058 GBP2023-03-31
Creditors
Non-current
-9,785 GBP2024-03-31
-14,572 GBP2023-03-31
Net Assets/Liabilities
46,692 GBP2024-03-31
238,486 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Revaluation reserve
199,600 GBP2023-03-31
Retained earnings (accumulated losses)
46,667 GBP2024-03-31
38,861 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
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
33,516 GBP2023-03-31
Furniture and fittings
4,719 GBP2024-03-31
4,719 GBP2023-03-31
Computers
10,089 GBP2024-03-31
10,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,324 GBP2024-03-31
48,324 GBP2023-03-31
Land and buildings, Owned/Freehold
33,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,719 GBP2024-03-31
4,719 GBP2023-03-31
Computers
10,089 GBP2024-03-31
10,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,215 GBP2024-03-31
24,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,407 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,109 GBP2024-03-31
Owned/Freehold, Land and buildings
23,461 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,935 GBP2024-03-31
48,304 GBP2023-03-31
Prepayments/Accrued Income
Current
34,056 GBP2024-03-31
227 GBP2023-03-31
Other Debtors
Current
270 GBP2024-03-31
1,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
278 GBP2024-03-31
311 GBP2023-03-31
Corporation Tax Payable
Current
4,999 GBP2024-03-31
16,242 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,317 GBP2024-03-31
11,912 GBP2023-03-31
Other Creditors
Current
4,388 GBP2024-03-31
4,478 GBP2023-03-31
Amounts owed to directors
Current
10,291 GBP2024-03-31
6,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,785 GBP2024-03-31
14,572 GBP2023-03-31