Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
158,609 GBP2024-03-31
164,880 GBP2023-03-31
Fixed Assets
158,609 GBP2024-03-31
164,880 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
300 GBP2023-03-31
Debtors
3,368 GBP2024-03-31
4,107 GBP2023-03-31
Cash at bank and in hand
5,790 GBP2024-03-31
3,276 GBP2023-03-31
Current Assets
9,658 GBP2024-03-31
7,683 GBP2023-03-31
Creditors
Current
135,019 GBP2024-03-31
128,221 GBP2023-03-31
Net Current Assets/Liabilities
-125,361 GBP2024-03-31
-120,538 GBP2023-03-31
Total Assets Less Current Liabilities
33,248 GBP2024-03-31
44,342 GBP2023-03-31
Net Assets/Liabilities
33,248 GBP2024-03-31
43,241 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,148 GBP2024-03-31
43,141 GBP2023-03-31
Equity
33,248 GBP2024-03-31
43,241 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,586 GBP2023-03-31
Furniture and fittings
51,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
307,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,613 GBP2024-03-31
96,501 GBP2023-03-31
Furniture and fittings
47,045 GBP2024-03-31
45,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,658 GBP2024-03-31
142,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,112 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
153,973 GBP2024-03-31
159,085 GBP2023-03-31
Furniture and fittings
4,636 GBP2024-03-31
5,795 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,368 GBP2024-03-31
4,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,853 GBP2024-03-31
5,361 GBP2023-03-31
Other Creditors
Current
129,166 GBP2024-03-31
122,860 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31