Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,342,105 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,342,105 GBP2024-03-31
Land and buildings, Owned/Freehold
6,342,105 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,001,010 GBP2024-03-31
Property, Plant & Equipment
6,342,105 GBP2024-03-31
6,342,105 GBP2023-03-31
Debtors
7,306 GBP2024-03-31
6,018 GBP2023-03-31
Cash at bank and in hand
268,672 GBP2024-03-31
229,071 GBP2023-03-31
Current Assets
275,978 GBP2024-03-31
235,089 GBP2023-03-31
Creditors
Amounts falling due within one year
34,244 GBP2024-03-31
26,544 GBP2023-03-31
Net Current Assets/Liabilities
241,734 GBP2024-03-31
208,545 GBP2023-03-31
Total Assets Less Current Liabilities
6,583,839 GBP2024-03-31
6,550,650 GBP2023-03-31
Net Assets/Liabilities
5,582,829 GBP2024-03-31
5,549,640 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,572,829 GBP2024-03-31
5,539,640 GBP2023-03-31
Equity
5,582,829 GBP2024-03-31
5,549,640 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
240,243 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,442 GBP2023-04-01 ~ 2024-03-31
259,057 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
6,342,105 GBP2024-03-31
Trade Debtors/Trade Receivables
2,002 GBP2024-03-31
6,018 GBP2023-03-31
Prepayments/Accrued Income
5,304 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,678 GBP2024-03-31
4,359 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,432 GBP2024-03-31
18,814 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,134 GBP2024-03-31
3,371 GBP2023-03-31
Deferred Tax Liabilities
1,001,010 GBP2024-03-31
1,001,010 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31