Property, Plant & Equipment
232,187 GBP2024-03-31
233,332 GBP2023-03-31
Debtors
161 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
912 GBP2024-03-31
1,341 GBP2023-03-31
Current Assets
1,073 GBP2024-03-31
1,341 GBP2023-03-31
Net Current Assets/Liabilities
-15,610 GBP2024-03-31
-12,361 GBP2023-03-31
Total Assets Less Current Liabilities
216,577 GBP2024-03-31
220,971 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
196,577 GBP2024-03-31
200,971 GBP2023-03-31
Equity
216,577 GBP2024-03-31
220,971 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
228,750 GBP2023-03-31
Furniture and fittings
18,722 GBP2023-03-31
Computers
2,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
15,598 GBP2024-03-31
14,557 GBP2023-03-31
Computers
2,350 GBP2024-03-31
2,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,948 GBP2024-03-31
16,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,041 GBP2023-04-01 ~ 2024-03-31
Computers
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
228,750 GBP2024-03-31
228,750 GBP2023-03-31
Furniture and fittings
3,124 GBP2024-03-31
4,165 GBP2023-03-31
Computers
313 GBP2024-03-31
417 GBP2023-03-31
Trade Creditors/Trade Payables
Current
979 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
15,704 GBP2024-03-31
13,702 GBP2023-03-31