Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,116,939 GBP2024-03-31
963,960 GBP2023-03-31
Fixed Assets
1,116,939 GBP2024-03-31
963,960 GBP2023-03-31
Debtors
159,615 GBP2024-03-31
10,341 GBP2023-03-31
Cash at bank and in hand
791 GBP2024-03-31
213,759 GBP2023-03-31
Current Assets
160,406 GBP2024-03-31
224,100 GBP2023-03-31
Net Current Assets/Liabilities
-91,884 GBP2024-03-31
-5,715 GBP2023-03-31
Total Assets Less Current Liabilities
1,025,055 GBP2024-03-31
958,245 GBP2023-03-31
Net Assets/Liabilities
1,025,055 GBP2024-03-31
958,245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,024,955 GBP2024-03-31
958,145 GBP2023-03-31
Equity
1,025,055 GBP2024-03-31
958,245 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,116,040 GBP2024-03-31
962,162 GBP2023-03-31
Plant and equipment
8,990 GBP2024-03-31
8,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,125,030 GBP2024-03-31
971,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,091 GBP2024-03-31
7,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,091 GBP2024-03-31
7,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,116,040 GBP2024-03-31
Plant and equipment
899 GBP2024-03-31
1,798 GBP2023-03-31
Land and buildings, Owned/Freehold
962,162 GBP2023-03-31
Trade Debtors/Trade Receivables
9,278 GBP2024-03-31
10,004 GBP2023-03-31
Other Debtors
150,337 GBP2024-03-31
337 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2024-03-31
6,573 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,861 GBP2024-03-31
16,027 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,155 GBP2024-03-31
1,540 GBP2023-03-31
Other Creditors
Amounts falling due within one year
223,274 GBP2024-03-31
205,675 GBP2023-03-31