Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
346,892 GBP2024-03-31
197,400 GBP2023-03-31
Debtors
15,618 GBP2024-03-31
7,435 GBP2023-03-31
Cash at bank and in hand
44,733 GBP2024-03-31
27,325 GBP2023-03-31
Current Assets
60,351 GBP2024-03-31
34,760 GBP2023-03-31
Creditors
Amounts falling due within one year
27,849 GBP2024-03-31
4,333 GBP2023-03-31
Net Current Assets/Liabilities
32,502 GBP2024-03-31
30,427 GBP2023-03-31
Total Assets Less Current Liabilities
379,394 GBP2024-03-31
227,827 GBP2023-03-31
Creditors
Amounts falling due after one year
120,688 GBP2024-03-31
12,154 GBP2023-03-31
Net Assets/Liabilities
258,706 GBP2024-03-31
215,673 GBP2023-03-31
Equity
Revaluation reserve
-37,717 GBP2024-03-31
-37,717 GBP2023-03-31
Retained earnings (accumulated losses)
296,423 GBP2024-03-31
253,390 GBP2023-03-31
Equity
258,706 GBP2024-03-31
215,673 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,829 GBP2024-03-31
210,000 GBP2023-03-31
Office equipment
6,117 GBP2024-03-31
6,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
372,946 GBP2024-03-31
216,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,937 GBP2024-03-31
12,600 GBP2023-03-31
Office equipment
6,117 GBP2024-03-31
6,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,054 GBP2024-03-31
18,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
346,892 GBP2024-03-31
197,400 GBP2023-03-31
Other Debtors
15,618 GBP2024-03-31
7,435 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,292 GBP2024-03-31
530 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,557 GBP2024-03-31
3,803 GBP2023-03-31
Amounts falling due after one year
120,688 GBP2024-03-31
12,154 GBP2023-03-31