Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
900,000 GBP2024-03-31
820,000 GBP2023-03-31
Fixed Assets
900,000 GBP2024-03-31
820,000 GBP2023-03-31
Debtors
6,203 GBP2024-03-31
14,330 GBP2023-03-31
Cash at bank and in hand
11,283 GBP2024-03-31
6,816 GBP2023-03-31
Current Assets
17,486 GBP2024-03-31
21,146 GBP2023-03-31
Creditors
Amounts falling due within one year
-739,234 GBP2024-03-31
-752,650 GBP2023-03-31
Net Current Assets/Liabilities
-721,748 GBP2024-03-31
-731,504 GBP2023-03-31
Total Assets Less Current Liabilities
178,252 GBP2024-03-31
88,496 GBP2023-03-31
Net Assets/Liabilities
152,562 GBP2024-03-31
88,496 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
187,165 GBP2024-03-31
107,165 GBP2023-03-31
85,540 GBP2022-03-31
Retained earnings (accumulated losses)
-34,604 GBP2024-03-31
-18,670 GBP2023-03-31
4,013 GBP2022-03-31
Equity
152,562 GBP2024-03-31
88,496 GBP2023-03-31
89,554 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,066 GBP2023-04-01 ~ 2024-03-31
-1,058 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,066 GBP2023-04-01 ~ 2024-03-31
-1,058 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,934 GBP2023-04-01 ~ 2024-03-31
-22,683 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
64,066 GBP2023-04-01 ~ 2024-03-31
-1,058 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
900,000 GBP2024-03-31
820,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
900,000 GBP2024-03-31
820,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
900,000 GBP2024-03-31
820,000 GBP2023-03-31
Trade Debtors/Trade Receivables
3,403 GBP2024-03-31
10,387 GBP2023-03-31
Other Debtors
2,800 GBP2024-03-31
3,943 GBP2023-03-31
Other Creditors
Amounts falling due within one year
739,234 GBP2024-03-31
752,650 GBP2023-03-31