Property, Plant & Equipment
868,697 GBP2024-03-31
856,897 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
868,797 GBP2024-03-31
856,997 GBP2023-03-31
Debtors
29,258 GBP2024-03-31
44 GBP2023-03-31
Cash at bank and in hand
77,968 GBP2024-03-31
91,334 GBP2023-03-31
Current Assets
107,226 GBP2024-03-31
91,378 GBP2023-03-31
Net Current Assets/Liabilities
92,350 GBP2024-03-31
84,411 GBP2023-03-31
Total Assets Less Current Liabilities
961,147 GBP2024-03-31
941,408 GBP2023-03-31
Net Assets/Liabilities
961,147 GBP2024-03-31
941,408 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,771 GBP2023-04-01 ~ 2024-03-31
8,572 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
897,257 GBP2024-03-31
881,514 GBP2023-03-31
Furniture and fittings
998 GBP2024-03-31
998 GBP2023-03-31
Computers
14,396 GBP2024-03-31
8,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
912,651 GBP2024-03-31
891,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
998 GBP2024-03-31
998 GBP2023-03-31
Computers
8,557 GBP2024-03-31
6,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,954 GBP2024-03-31
34,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
862,858 GBP2024-03-31
855,111 GBP2023-03-31
Computers
5,839 GBP2024-03-31
1,786 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
158 GBP2024-03-31
44 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
29,100 GBP2024-03-31
Debtors
Amounts falling due within one year
29,258 GBP2024-03-31
44 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
580 GBP2024-03-31
663 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,082 GBP2024-03-31
44 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,925 GBP2024-03-31
6,092 GBP2023-03-31
Creditors
-14,876 GBP2024-03-31
-6,967 GBP2023-03-31