Property, Plant & Equipment
214,506 GBP2024-03-31
214,956 GBP2023-03-31
Cash at bank and in hand
23,239 GBP2024-03-31
41,702 GBP2023-03-31
Creditors
Current
13,420 GBP2024-03-31
12,835 GBP2023-03-31
Net Current Assets/Liabilities
9,819 GBP2024-03-31
28,867 GBP2023-03-31
Total Assets Less Current Liabilities
224,325 GBP2024-03-31
243,823 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
224,323 GBP2024-03-31
243,821 GBP2023-03-31
Equity
224,325 GBP2024-03-31
243,823 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
210,958 GBP2024-03-31
210,958 GBP2023-03-31
Improvements to leasehold property
2,110 GBP2024-03-31
2,110 GBP2023-03-31
Plant and equipment
8,798 GBP2024-03-31
8,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,326 GBP2024-03-31
8,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
210,958 GBP2024-03-31
210,958 GBP2023-03-31
Improvements to leasehold property
2,110 GBP2024-03-31
2,110 GBP2023-03-31
Plant and equipment
472 GBP2024-03-31
630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,045 GBP2024-03-31
2,045 GBP2023-03-31
Computers
1,084 GBP2024-03-31
934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
224,995 GBP2024-03-31
224,845 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,435 GBP2024-03-31
998 GBP2023-03-31
Computers
728 GBP2024-03-31
723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,489 GBP2024-03-31
9,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-04-01 ~ 2024-03-31
Computers
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
610 GBP2024-03-31
1,047 GBP2023-03-31
Computers
356 GBP2024-03-31
211 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,310 GBP2024-03-31
367 GBP2023-03-31
Other Creditors
Current
12,110 GBP2024-03-31
12,468 GBP2023-03-31