Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,348,606 GBP2024-03-31
1,292,445 GBP2023-03-31
Fixed Assets
1,348,606 GBP2024-03-31
1,292,445 GBP2023-03-31
Cash at bank and in hand
233,454 GBP2024-03-31
145,606 GBP2023-03-31
Current Assets
233,454 GBP2024-03-31
145,606 GBP2023-03-31
Net Current Assets/Liabilities
-1,165,083 GBP2024-03-31
-1,127,882 GBP2023-03-31
Total Assets Less Current Liabilities
183,523 GBP2024-03-31
164,563 GBP2023-03-31
Net Assets/Liabilities
183,523 GBP2024-03-31
164,563 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
183,423 GBP2024-03-31
164,463 GBP2023-03-31
78,697 GBP2022-03-31
Equity
183,523 GBP2024-03-31
164,563 GBP2023-03-31
78,797 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,960 GBP2023-04-01 ~ 2024-03-31
85,766 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,960 GBP2023-04-01 ~ 2024-03-31
85,766 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,960 GBP2023-04-01 ~ 2024-03-31
85,766 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
18,960 GBP2023-04-01 ~ 2024-03-31
85,766 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,347,589 GBP2024-03-31
1,291,089 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,695 GBP2024-03-31
1,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,349,284 GBP2024-03-31
1,292,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
678 GBP2024-03-31
339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678 GBP2024-03-31
339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,347,589 GBP2024-03-31
1,291,089 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,017 GBP2024-03-31
1,356 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
678,990 GBP2024-03-31
678,990 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,527 GBP2024-03-31
20,198 GBP2023-03-31
Other Creditors
Amounts falling due within one year
715,020 GBP2024-03-31
574,300 GBP2023-03-31