Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
362,513 GBP2024-03-31
380,391 GBP2023-03-31
Fixed Assets - Investments
211,362 GBP2024-03-31
211,462 GBP2023-03-31
Fixed Assets
573,875 GBP2024-03-31
591,853 GBP2023-03-31
Debtors
40,000 GBP2024-03-31
Cash at bank and in hand
19,320 GBP2024-03-31
12,020 GBP2023-03-31
Current Assets
59,320 GBP2024-03-31
12,020 GBP2023-03-31
Creditors
Amounts falling due within one year
681,274 GBP2024-03-31
676,237 GBP2023-03-31
Net Current Assets/Liabilities
621,954 GBP2024-03-31
664,217 GBP2023-03-31
Total Assets Less Current Liabilities
-48,079 GBP2024-03-31
-72,364 GBP2023-03-31
Net Assets/Liabilities
-48,079 GBP2024-03-31
-72,364 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-48,179 GBP2024-03-31
-72,464 GBP2023-03-31
Equity
-48,079 GBP2024-03-31
-72,364 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
388,995 GBP2024-03-31
Furniture and fittings
50,492 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
439,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,680 GBP2024-03-31
38,900 GBP2023-03-31
Furniture and fittings
30,294 GBP2024-03-31
20,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,974 GBP2024-03-31
59,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,780 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
342,315 GBP2024-03-31
350,095 GBP2023-03-31
Furniture and fittings
20,198 GBP2024-03-31
30,296 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
211,362 GBP2024-03-31
211,462 GBP2023-03-31
Other Investments Other Than Loans
Non-current
211,362 GBP2024-03-31
211,362 GBP2023-03-31
Amounts invested in assets
Non-current
211,362 GBP2024-03-31
211,462 GBP2023-03-31
Other Debtors
40,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,617 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,655 GBP2024-03-31
3,495 GBP2023-03-31