Property, Plant & Equipment
1,971,528 GBP2024-03-31
1,951,494 GBP2023-03-31
Fixed Assets
1,971,528 GBP2024-03-31
1,951,494 GBP2023-03-31
Cash at bank and in hand
14,972 GBP2024-03-31
10,805 GBP2023-03-31
Creditors
Amounts falling due within one year
-960 GBP2024-03-31
-926 GBP2023-03-31
Net Current Assets/Liabilities
14,012 GBP2024-03-31
9,879 GBP2023-03-31
Total Assets Less Current Liabilities
1,985,540 GBP2024-03-31
1,961,373 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,412,107 GBP2024-03-31
-1,403,787 GBP2023-03-31
Net Assets/Liabilities
573,433 GBP2024-03-31
557,586 GBP2023-03-31
Equity
Called up share capital
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Share premium
440,100 GBP2024-03-31
440,100 GBP2023-03-31
Retained earnings (accumulated losses)
73,333 GBP2024-03-31
57,486 GBP2023-03-31
Equity
573,433 GBP2024-03-31
557,586 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,845,475 GBP2024-03-31
1,845,475 GBP2023-03-31
Plant and equipment
35,924 GBP2024-03-31
35,924 GBP2023-03-31
Motor cars
12,100 GBP2024-03-31
12,100 GBP2023-03-31
Furniture and fittings
152,705 GBP2024-03-31
116,285 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,046,204 GBP2024-03-31
2,009,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,244 GBP2024-03-31
23,324 GBP2023-03-31
Motor cars
8,696 GBP2024-03-31
7,562 GBP2023-03-31
Furniture and fittings
40,736 GBP2024-03-31
27,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,676 GBP2024-03-31
58,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,920 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,845,475 GBP2024-03-31
1,845,475 GBP2023-03-31
Plant and equipment
10,680 GBP2024-03-31
12,600 GBP2023-03-31
Motor cars
3,404 GBP2024-03-31
4,538 GBP2023-03-31
Furniture and fittings
111,969 GBP2024-03-31
88,881 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
60,000 shares2023-04-01 ~ 2024-03-31