Property, Plant & Equipment
8,084 GBP2023-03-31
Fixed Assets - Investments
51,051 GBP2023-03-31
Fixed Assets
59,135 GBP2023-03-31
Debtors
4,380 GBP2023-03-31
Cash at bank and in hand
23,992 GBP2024-05-31
13,245 GBP2023-03-31
Current Assets
23,992 GBP2024-05-31
17,625 GBP2023-03-31
Creditors
Current
1,512 GBP2024-05-31
2,606 GBP2023-03-31
Net Current Assets/Liabilities
22,480 GBP2024-05-31
15,019 GBP2023-03-31
Total Assets Less Current Liabilities
22,480 GBP2024-05-31
74,154 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
22,280 GBP2024-05-31
55,738 GBP2023-03-31
Equity
22,480 GBP2024-05-31
74,154 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-05-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,170 GBP2023-03-31
Furniture and fittings
4,321 GBP2023-03-31
Computers
1,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,831 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-26,170 GBP2023-04-01 ~ 2024-05-31
Furniture and fittings
-4,321 GBP2023-04-01 ~ 2024-05-31
Computers
-1,340 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-31,831 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,123 GBP2023-03-31
Furniture and fittings
3,284 GBP2023-03-31
Computers
1,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,747 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,123 GBP2023-04-01 ~ 2024-05-31
Furniture and fittings
-3,284 GBP2023-04-01 ~ 2024-05-31
Computers
-1,340 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,747 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
7,047 GBP2023-03-31
Furniture and fittings
1,037 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
51,051 GBP2023-03-31
Additions to investments
349 GBP2024-05-31
Disposals
-32,497 GBP2024-05-31
Other Investments Other Than Loans
51,051 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,380 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,246 GBP2023-03-31
Other Creditors
Current
1,512 GBP2024-05-31
1,360 GBP2023-03-31