Intangible Assets
7,553 GBP2024-03-31
7,553 GBP2023-03-31
Property, Plant & Equipment
596,651 GBP2024-03-31
624,762 GBP2023-03-31
Fixed Assets
604,204 GBP2024-03-31
632,315 GBP2023-03-31
Debtors
9,110 GBP2024-03-31
3,914 GBP2023-03-31
Cash at bank and in hand
66,508 GBP2024-03-31
24,638 GBP2023-03-31
Current Assets
75,618 GBP2024-03-31
28,552 GBP2023-03-31
Net Current Assets/Liabilities
11,695 GBP2024-03-31
-52,728 GBP2023-03-31
Total Assets Less Current Liabilities
615,899 GBP2024-03-31
579,587 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
610,899 GBP2024-03-31
574,587 GBP2023-03-31
Equity
615,899 GBP2024-03-31
579,587 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
594,985 GBP2024-03-31
622,541 GBP2023-03-31
Other
6,631 GBP2024-03-31
6,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
601,616 GBP2024-03-31
629,417 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-27,556 GBP2023-04-01 ~ 2024-03-31
Other
-245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
4,965 GBP2024-03-31
4,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,965 GBP2024-03-31
4,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
594,985 GBP2024-03-31
622,541 GBP2023-03-31
Other
1,666 GBP2024-03-31
2,221 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,110 GBP2024-03-31
3,914 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
60 GBP2023-03-31
Corporation Tax Payable
Current
6,546 GBP2024-03-31
6,077 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
534 GBP2023-03-31
Other Creditors
Current
57,377 GBP2024-03-31
74,609 GBP2023-03-31