Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
501,637 GBP2024-03-31
501,757 GBP2023-03-31
Debtors
1,580 GBP2024-03-31
1,560 GBP2023-03-31
Cash at bank and in hand
12,353 GBP2024-03-31
18,376 GBP2023-03-31
Current Assets
13,933 GBP2024-03-31
19,936 GBP2023-03-31
Creditors
Amounts falling due within one year
203,191 GBP2024-03-31
205,136 GBP2023-03-31
Net Current Assets/Liabilities
189,258 GBP2024-03-31
185,200 GBP2023-03-31
Total Assets Less Current Liabilities
312,379 GBP2024-03-31
316,557 GBP2023-03-31
Creditors
Amounts falling due after one year
278,462 GBP2024-03-31
302,005 GBP2023-03-31
Net Assets/Liabilities
33,917 GBP2024-03-31
14,552 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,817 GBP2024-03-31
14,452 GBP2023-03-31
Equity
33,917 GBP2024-03-31
14,552 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
501,157 GBP2024-03-31
Office equipment
875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
502,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
395 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
501,157 GBP2024-03-31
501,157 GBP2023-03-31
Office equipment
480 GBP2024-03-31
600 GBP2023-03-31
Other Debtors
1,580 GBP2024-03-31
1,560 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,571 GBP2024-03-31
2,360 GBP2023-03-31
Other Creditors
Amounts falling due within one year
198,620 GBP2024-03-31
202,776 GBP2023-03-31
Amounts falling due after one year
278,462 GBP2024-03-31
302,005 GBP2023-03-31
Advances or credits given to directors
-278,462 GBP2024-03-31
-302,005 GBP2023-03-31
-175,226 GBP2022-03-31
Advances or credits made to directors during the period
23,543 GBP2023-04-01 ~ 2024-03-31
-126,779 GBP2022-04-01 ~ 2023-03-31