Property, Plant & Equipment
208,551 GBP2024-03-31
208,551 GBP2023-03-31
Debtors
Current
67,116 GBP2024-03-31
67,665 GBP2023-03-31
Cash at bank and in hand
28,994 GBP2024-03-31
15,686 GBP2023-03-31
Current Assets
96,110 GBP2024-03-31
83,351 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,605 GBP2024-03-31
-54,499 GBP2023-03-31
Net Current Assets/Liabilities
39,505 GBP2024-03-31
28,852 GBP2023-03-31
Total Assets Less Current Liabilities
248,056 GBP2024-03-31
237,403 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-245,965 GBP2024-03-31
-248,966 GBP2023-03-31
Net Assets/Liabilities
-11,609 GBP2024-03-31
-13,263 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
208,552 GBP2024-03-31
208,552 GBP2023-03-31
Furniture and fittings
3,062 GBP2024-03-31
3,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,614 GBP2024-03-31
211,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,063 GBP2024-03-31
3,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,063 GBP2024-03-31
3,063 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
208,552 GBP2024-03-31
208,552 GBP2023-03-31
Furniture and fittings
-1 GBP2024-03-31
-1 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
6,000 GBP2023-04-01 ~ 2024-03-31