Intangible Assets
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Property, Plant & Equipment
126,479 GBP2024-03-31
130,950 GBP2023-03-31
Fixed Assets
160,479 GBP2024-03-31
164,950 GBP2023-03-31
Debtors
24,224 GBP2024-03-31
16,982 GBP2023-03-31
Cash at bank and in hand
1,595 GBP2024-03-31
1,805 GBP2023-03-31
Current Assets
25,819 GBP2024-03-31
18,787 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-390,009 GBP2024-03-31
-359,226 GBP2023-03-31
Net Current Assets/Liabilities
-364,190 GBP2024-03-31
-340,439 GBP2023-03-31
Total Assets Less Current Liabilities
-203,711 GBP2024-03-31
-175,489 GBP2023-03-31
Net Assets/Liabilities
-226,917 GBP2024-03-31
-198,894 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Revaluation reserve
100,270 GBP2024-03-31
103,692 GBP2023-03-31
107,114 GBP2022-03-31
Retained earnings (accumulated losses)
-342,187 GBP2024-03-31
-317,586 GBP2023-03-31
-312,379 GBP2022-03-31
Equity
-226,917 GBP2024-03-31
-198,894 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,023 GBP2023-04-01 ~ 2024-03-31
-8,629 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-28,023 GBP2023-04-01 ~ 2024-03-31
-8,629 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-199 GBP2023-04-01 ~ 2024-03-31
-7,738 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,000 GBP2023-03-31
Other
35,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
189,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,799 GBP2024-03-31
27,377 GBP2023-03-31
Other
32,413 GBP2024-03-31
31,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,212 GBP2024-03-31
58,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,422 GBP2023-04-01 ~ 2024-03-31
Other
1,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
123,201 GBP2024-03-31
126,623 GBP2023-03-31
Other
3,278 GBP2024-03-31
4,327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,299 GBP2024-03-31
15,043 GBP2023-03-31
Other Debtors
Amounts falling due within one year
925 GBP2024-03-31
1,939 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,224 GBP2024-03-31
16,982 GBP2023-03-31
Trade Creditors/Trade Payables
Current
193,356 GBP2024-03-31
164,140 GBP2023-03-31
Other Taxation & Social Security Payable
Current
178 GBP2024-03-31
143 GBP2023-03-31
Other Creditors
Current
196,475 GBP2024-03-31
194,943 GBP2023-03-31
Creditors
Current
390,009 GBP2024-03-31
359,226 GBP2023-03-31