Property, Plant & Equipment
750,000 GBP2024-03-31
701,031 GBP2023-03-31
Debtors
579 GBP2024-03-31
410 GBP2023-03-31
Cash at bank and in hand
41,083 GBP2024-03-31
16,133 GBP2023-03-31
Current Assets
41,662 GBP2024-03-31
16,543 GBP2023-03-31
Net Current Assets/Liabilities
-127,694 GBP2024-03-31
-204,361 GBP2023-03-31
Total Assets Less Current Liabilities
622,306 GBP2024-03-31
496,670 GBP2023-03-31
Net Assets/Liabilities
563,753 GBP2024-03-31
450,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2024-03-31
700,000 GBP2023-03-31
Furniture and fittings
10,328 GBP2024-03-31
10,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
760,328 GBP2024-03-31
710,328 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
50,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,328 GBP2024-03-31
9,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,328 GBP2024-03-31
9,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
750,000 GBP2024-03-31
700,000 GBP2023-03-31
Furniture and fittings
1,031 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
528 GBP2024-03-31
360 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51 GBP2024-03-31
50 GBP2023-03-31
Debtors
Amounts falling due within one year
579 GBP2024-03-31
410 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,070 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
558 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,555 GBP2024-03-31
20,615 GBP2023-03-31
Other Creditors
Amounts falling due within one year
137,781 GBP2024-03-31
199,731 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,950 GBP2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31