Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
467,291 GBP2024-03-31
472,179 GBP2023-03-31
Debtors
258 GBP2023-03-31
Cash at bank and in hand
11,357 GBP2024-03-31
7,251 GBP2023-03-31
Current Assets
11,357 GBP2024-03-31
7,509 GBP2023-03-31
Creditors
Amounts falling due within one year
256,770 GBP2024-03-31
258,640 GBP2023-03-31
Net Current Assets/Liabilities
245,413 GBP2024-03-31
251,131 GBP2023-03-31
Total Assets Less Current Liabilities
221,878 GBP2024-03-31
221,048 GBP2023-03-31
Creditors
Amounts falling due after one year
178,263 GBP2024-03-31
180,429 GBP2023-03-31
Net Assets/Liabilities
43,615 GBP2024-03-31
40,619 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43,614 GBP2024-03-31
40,618 GBP2023-03-31
Equity
43,615 GBP2024-03-31
40,619 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, Owned/Freehold
458,717 GBP2024-03-31
458,717 GBP2023-03-31
Furniture and fittings
31,439 GBP2024-03-31
30,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
490,156 GBP2024-03-31
488,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,865 GBP2024-03-31
16,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,865 GBP2024-03-31
16,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
458,717 GBP2024-03-31
458,717 GBP2023-03-31
Furniture and fittings
8,574 GBP2024-03-31
13,462 GBP2023-03-31
Other Debtors
258 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,383 GBP2024-03-31
8,447 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
995 GBP2024-03-31
Other Creditors
Amounts falling due within one year
248,392 GBP2024-03-31
250,193 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
178,263 GBP2024-03-31
180,429 GBP2023-03-31