Property, Plant & Equipment
563,691 GBP2024-03-31
584,000 GBP2023-03-31
Fixed Assets
563,691 GBP2024-03-31
584,000 GBP2023-03-31
Debtors
1,422 GBP2024-03-31
1,229 GBP2023-03-31
Cash at bank and in hand
201,061 GBP2024-03-31
151,701 GBP2023-03-31
Current Assets
202,483 GBP2024-03-31
152,930 GBP2023-03-31
Creditors
Amounts falling due within one year
-770,600 GBP2024-03-31
-765,030 GBP2023-03-31
Net Current Assets/Liabilities
-568,117 GBP2024-03-31
-612,100 GBP2023-03-31
Total Assets Less Current Liabilities
-4,426 GBP2024-03-31
-28,100 GBP2023-03-31
Net Assets/Liabilities
-11,713 GBP2024-03-31
-37,209 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
-101,696 GBP2024-03-31
-101,696 GBP2023-03-31
Retained earnings (accumulated losses)
89,883 GBP2024-03-31
64,387 GBP2023-03-31
Equity
-11,713 GBP2024-03-31
-37,209 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
536,060 GBP2024-03-31
546,563 GBP2023-03-31
Furniture and fittings
82,762 GBP2024-03-31
82,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
618,822 GBP2024-03-31
629,325 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-10,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,721 GBP2024-03-31
10,503 GBP2023-03-31
Furniture and fittings
44,410 GBP2024-03-31
34,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,131 GBP2024-03-31
45,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,721 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
525,339 GBP2024-03-31
536,060 GBP2023-03-31
Furniture and fittings
38,352 GBP2024-03-31
47,940 GBP2023-03-31