Average Number of Employees
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment
79,818 GBP2024-03-30
95,090 GBP2023-03-30
Debtors
21,399 GBP2024-03-30
22,439 GBP2023-03-30
Cash at bank and in hand
3,442 GBP2024-03-30
3,442 GBP2023-03-30
Current Assets
24,841 GBP2024-03-30
25,881 GBP2023-03-30
Creditors
Amounts falling due within one year
193,886 GBP2024-03-30
194,786 GBP2023-03-30
Net Current Assets/Liabilities
169,045 GBP2024-03-30
168,905 GBP2023-03-30
Total Assets Less Current Liabilities
-89,227 GBP2024-03-30
-73,815 GBP2023-03-30
Creditors
Amounts falling due after one year
339,425 GBP2024-03-30
339,425 GBP2023-03-30
Net Assets/Liabilities
-428,652 GBP2024-03-30
-413,240 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
-428,653 GBP2024-03-30
-413,241 GBP2023-03-30
Equity
-428,652 GBP2024-03-30
-413,240 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
139,104 GBP2024-03-30
Furniture and fittings
36,337 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
179,620 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
63,370 GBP2024-03-30
49,459 GBP2023-03-30
Furniture and fittings
32,850 GBP2024-03-30
31,688 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,802 GBP2024-03-30
84,530 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,911 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
1,162 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,272 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Short leasehold
75,734 GBP2024-03-30
89,645 GBP2023-03-30
Furniture and fittings
3,487 GBP2024-03-30
4,649 GBP2023-03-30
Other Debtors
21,399 GBP2024-03-30
22,439 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
899 GBP2023-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,990 GBP2024-03-30
5,991 GBP2023-03-30
Other Creditors
Amounts falling due within one year
187,896 GBP2024-03-30
187,896 GBP2023-03-30
Amounts falling due after one year
339,425 GBP2024-03-30
339,425 GBP2023-03-30