Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
392,350 GBP2024-03-31
328,217 GBP2023-03-31
Debtors
1,180 GBP2024-03-31
114 GBP2023-03-31
Cash at bank and in hand
1,938 GBP2024-03-31
22,316 GBP2023-03-31
Current Assets
3,118 GBP2024-03-31
22,430 GBP2023-03-31
Creditors
Amounts falling due within one year
284,052 GBP2024-03-31
215,043 GBP2023-03-31
Net Current Assets/Liabilities
280,934 GBP2024-03-31
192,613 GBP2023-03-31
Total Assets Less Current Liabilities
111,416 GBP2024-03-31
135,604 GBP2023-03-31
Creditors
Amounts falling due after one year
164,671 GBP2024-03-31
160,770 GBP2023-03-31
Net Assets/Liabilities
-53,255 GBP2024-03-31
-25,166 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-53,355 GBP2024-03-31
-25,266 GBP2023-03-31
Equity
-53,255 GBP2024-03-31
-25,166 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
314,757 GBP2023-03-31
Furniture and fittings
15,186 GBP2024-03-31
14,622 GBP2023-03-31
Office equipment
2,202 GBP2024-03-31
2,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
398,518 GBP2024-03-31
331,581 GBP2023-03-31
Land and buildings, Owned/Freehold
381,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,376 GBP2024-03-31
2,924 GBP2023-03-31
Office equipment
792 GBP2024-03-31
440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,168 GBP2024-03-31
3,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,452 GBP2023-04-01 ~ 2024-03-31
Office equipment
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
381,130 GBP2024-03-31
Furniture and fittings
9,810 GBP2024-03-31
11,698 GBP2023-03-31
Office equipment
1,410 GBP2024-03-31
1,762 GBP2023-03-31
Owned/Freehold, Land and buildings
314,757 GBP2023-03-31
Trade Debtors/Trade Receivables
500 GBP2024-03-31
Other Debtors
680 GBP2024-03-31
114 GBP2023-03-31
Other Creditors
Amounts falling due within one year
284,052 GBP2024-03-31
215,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
164,671 GBP2024-03-31
160,770 GBP2023-03-31