Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,400,016 GBP2024-03-31
2,172,023 GBP2023-03-31
Fixed Assets
2,400,016 GBP2024-03-31
2,172,023 GBP2023-03-31
Debtors
19,482 GBP2024-03-31
71,535 GBP2023-03-31
Cash at bank and in hand
77,942 GBP2024-03-31
78,562 GBP2023-03-31
Current Assets
97,424 GBP2024-03-31
150,097 GBP2023-03-31
Net Current Assets/Liabilities
-1,661,482 GBP2024-03-31
-1,653,760 GBP2023-03-31
Total Assets Less Current Liabilities
738,534 GBP2024-03-31
518,263 GBP2023-03-31
Net Assets/Liabilities
660,997 GBP2024-03-31
486,543 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
660,897 GBP2024-03-31
486,443 GBP2023-03-31
Equity
660,997 GBP2024-03-31
486,543 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,340,390 GBP2024-03-31
2,148,173 GBP2023-03-31
Motor vehicles
86,415 GBP2024-03-31
31,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,427,971 GBP2024-03-31
2,179,973 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
111,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,567 GBP2024-03-31
7,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,955 GBP2024-03-31
7,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
388 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,340,390 GBP2024-03-31
2,148,173 GBP2023-03-31
Tools/Equipment for furniture and fittings
778 GBP2024-03-31
Motor vehicles
58,848 GBP2024-03-31
23,850 GBP2023-03-31
Investment Property - Fair Value Model
2,340,390 GBP2024-03-31
2,148,173 GBP2023-03-31
Other Debtors
19,482 GBP2024-03-31
71,535 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
24,714 GBP2024-03-31
28,151 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2024-03-31
6,674 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,734,046 GBP2024-03-31
1,769,032 GBP2023-03-31