Property, Plant & Equipment
134,689 GBP2024-03-31
140,123 GBP2023-03-31
Debtors
Current
672 GBP2024-03-31
1,836 GBP2023-03-31
Cash at bank and in hand
52 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-62,304 GBP2024-03-31
-43,658 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-62,306 GBP2024-03-31
-43,660 GBP2023-03-31
Equity
-62,304 GBP2024-03-31
-43,658 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
115,059 GBP2024-03-31
115,059 GBP2023-03-31
Furniture and fittings
31,333 GBP2024-03-31
31,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
146,392 GBP2024-03-31
146,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,598 GBP2024-03-31
2,297 GBP2023-03-31
Furniture and fittings
7,105 GBP2024-03-31
3,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,703 GBP2024-03-31
6,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,301 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
110,461 GBP2024-03-31
112,762 GBP2023-03-31
Furniture and fittings
24,228 GBP2024-03-31
27,361 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,612 GBP2024-03-31
19,354 GBP2023-03-31
Other Creditors
Current
2,599 GBP2024-03-31
2,399 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31