Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
114,940 GBP2024-03-31
114,631 GBP2023-03-31
Debtors
600 GBP2024-03-31
180 GBP2023-03-31
Cash at bank and in hand
6,433 GBP2024-03-31
162 GBP2023-03-31
Current Assets
7,033 GBP2024-03-31
342 GBP2023-03-31
Creditors
Amounts falling due within one year
8,638 GBP2024-03-31
2,753 GBP2023-03-31
Net Current Assets/Liabilities
1,605 GBP2024-03-31
2,411 GBP2023-03-31
Total Assets Less Current Liabilities
113,335 GBP2024-03-31
112,220 GBP2023-03-31
Net Assets/Liabilities
113,335 GBP2024-03-31
112,220 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,524 GBP2024-03-31
2,232 GBP2023-03-31
Investment property
113,292 GBP2024-03-31
113,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,816 GBP2024-03-31
115,524 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
876 GBP2024-03-31
893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2024-03-31
893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,648 GBP2024-03-31
1,339 GBP2023-03-31
Investment property
113,292 GBP2024-03-31
113,292 GBP2023-03-31
Trade Debtors/Trade Receivables
600 GBP2024-03-31
180 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,782 GBP2024-03-31
1,737 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
766 GBP2024-03-31
26 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,090 GBP2024-03-31
990 GBP2023-03-31