Property, Plant & Equipment
229,063 GBP2024-03-31
230,394 GBP2023-03-31
Fixed Assets
229,063 GBP2024-03-31
230,394 GBP2023-03-31
Trade Debtors/Trade Receivables
13,700 GBP2024-03-31
15,200 GBP2023-03-31
Cash at bank and in hand
71 GBP2024-03-31
101 GBP2023-03-31
Current Assets
13,771 GBP2024-03-31
15,301 GBP2023-03-31
Creditors
Amounts falling due within one year
-720 GBP2024-03-31
-1,440 GBP2023-03-31
Net Current Assets/Liabilities
13,051 GBP2024-03-31
Total Assets Less Current Liabilities
242,114 GBP2024-03-31
244,255 GBP2023-03-31
Creditors
Amounts falling due after one year
-264,042 GBP2024-03-31
-262,296 GBP2023-03-31
Net Assets/Liabilities
-21,928 GBP2024-03-31
-18,041 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-22,228 GBP2024-03-31
-18,341 GBP2023-03-31
Equity
-21,928 GBP2024-03-31
-18,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
241,520 GBP2024-03-31
241,520 GBP2023-03-31
Furniture and fittings
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Buildings
221,520 GBP2024-03-31
221,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,457 GBP2024-03-31
11,126 GBP2023-03-31
Furniture and fittings
12,457 GBP2024-03-31
11,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
221,520 GBP2024-03-31
221,520 GBP2023-03-31
Furniture and fittings
7,543 GBP2024-03-31
8,874 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,700 GBP2024-03-31
15,200 GBP2023-03-31
Amounts falling due after one year
13,700 GBP2024-03-31
15,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
720 GBP2024-03-31
1,440 GBP2023-03-31
Amounts falling due after one year
264,042 GBP2024-03-31
262,296 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31