Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
525,304 GBP2024-03-31
528,216 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
Creditors
Amounts falling due within one year
220,052 GBP2024-03-31
209,825 GBP2023-03-31
Net Current Assets/Liabilities
220,048 GBP2024-03-31
209,825 GBP2023-03-31
Total Assets Less Current Liabilities
305,256 GBP2024-03-31
318,391 GBP2023-03-31
Creditors
Amounts falling due after one year
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Net Assets/Liabilities
243,562 GBP2024-03-31
245,939 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
243,462 GBP2024-03-31
245,839 GBP2023-03-31
Equity
243,562 GBP2024-03-31
245,939 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,000 GBP2024-03-31
Furniture and fittings
15,685 GBP2024-03-31
Office equipment
2,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
543,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,685 GBP2024-03-31
13,382 GBP2023-03-31
Office equipment
2,131 GBP2024-03-31
1,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,816 GBP2024-03-31
14,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,303 GBP2023-04-01 ~ 2024-03-31
Office equipment
609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
525,000 GBP2024-03-31
525,000 GBP2023-03-31
Office equipment
304 GBP2024-03-31
913 GBP2023-03-31
Furniture and fittings
2,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,776 GBP2024-03-31
29,724 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
40 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
104 GBP2024-03-31
83 GBP2023-03-31
Other Creditors
Amounts falling due within one year
196,172 GBP2024-03-31
178,978 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-03-31
22,435 GBP2023-03-31