Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
377,730 GBP2024-03-31
361,323 GBP2023-03-31
Debtors
16,690 GBP2024-03-31
5,585 GBP2023-03-31
Cash at bank and in hand
114,978 GBP2024-03-31
108,751 GBP2023-03-31
Current Assets
131,668 GBP2024-03-31
114,336 GBP2023-03-31
Creditors
Amounts falling due within one year
305,371 GBP2024-03-31
304,205 GBP2023-03-31
Net Current Assets/Liabilities
173,703 GBP2024-03-31
189,869 GBP2023-03-31
Total Assets Less Current Liabilities
204,027 GBP2024-03-31
171,454 GBP2023-03-31
Net Assets/Liabilities
200,832 GBP2024-03-31
171,454 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
13,890 GBP2024-03-31
Retained earnings (accumulated losses)
186,940 GBP2024-03-31
171,452 GBP2023-03-31
Equity
200,832 GBP2024-03-31
171,454 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,200 GBP2024-03-31
360,616 GBP2023-03-31
Office equipment
3,674 GBP2024-03-31
3,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
380,874 GBP2024-03-31
364,290 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
16,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
16,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,144 GBP2024-03-31
2,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,144 GBP2024-03-31
2,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
377,200 GBP2024-03-31
360,616 GBP2023-03-31
Office equipment
530 GBP2024-03-31
707 GBP2023-03-31
Trade Debtors/Trade Receivables
230 GBP2024-03-31
3,500 GBP2023-03-31
Other Debtors
16,460 GBP2024-03-31
2,085 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,475 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,606 GBP2024-03-31
3,675 GBP2023-03-31
Other Creditors
Amounts falling due within one year
300,765 GBP2024-03-31
299,055 GBP2023-03-31