Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
480,461 GBP2024-03-31
481,381 GBP2023-03-31
Fixed Assets - Investments
2,642 GBP2024-03-31
2,642 GBP2023-03-31
Fixed Assets
483,103 GBP2024-03-31
484,023 GBP2023-03-31
Cash at bank and in hand
53,279 GBP2024-03-31
35,632 GBP2023-03-31
Current Assets
53,279 GBP2024-03-31
35,632 GBP2023-03-31
Net Current Assets/Liabilities
48,298 GBP2024-03-31
31,060 GBP2023-03-31
Total Assets Less Current Liabilities
531,401 GBP2024-03-31
515,083 GBP2023-03-31
Net Assets/Liabilities
530,149 GBP2024-03-31
513,657 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Retained earnings (accumulated losses)
525,080 GBP2024-03-31
508,588 GBP2023-03-31
Equity
530,149 GBP2024-03-31
513,657 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
205,000 GBP2023-03-31
Land and buildings, Long leasehold
280,000 GBP2024-03-31
275,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,600 GBP2024-03-31
4,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
484,600 GBP2024-03-31
484,600 GBP2023-03-31
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,139 GBP2024-03-31
3,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,139 GBP2024-03-31
3,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
205,000 GBP2023-03-31
Land and buildings, Long leasehold
280,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
461 GBP2024-03-31
1,381 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,642 GBP2024-03-31
Non-current
2,642 GBP2024-03-31
2,642 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,081 GBP2024-03-31
3,672 GBP2023-03-31
Other Creditors
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31