Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,847,882 GBP2024-03-31
1,848,346 GBP2023-03-31
Debtors
223,851 GBP2024-03-31
369,337 GBP2023-03-31
Cash at bank and in hand
5,204 GBP2024-03-31
3,551 GBP2023-03-31
Current Assets
229,055 GBP2024-03-31
372,888 GBP2023-03-31
Creditors
Amounts falling due within one year
31,448 GBP2024-03-31
34,632 GBP2023-03-31
Net Current Assets/Liabilities
197,607 GBP2024-03-31
338,256 GBP2023-03-31
Total Assets Less Current Liabilities
2,045,489 GBP2024-03-31
2,186,602 GBP2023-03-31
Creditors
Amounts falling due after one year
590,000 GBP2024-03-31
590,000 GBP2023-03-31
Net Assets/Liabilities
1,174,303 GBP2024-03-31
1,382,901 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,174,203 GBP2024-03-31
1,382,801 GBP2023-03-31
Equity
1,174,303 GBP2024-03-31
1,382,901 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
67,485 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,386 GBP2023-04-01 ~ 2024-03-31
3,958 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,845,634 GBP2024-03-31
Furniture and fittings
3,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,865,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,820 GBP2024-03-31
2,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,187 GBP2024-03-31
16,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,845,634 GBP2024-03-31
1,845,634 GBP2023-03-31
Furniture and fittings
890 GBP2024-03-31
1,047 GBP2023-03-31
Other Debtors
223,851 GBP2024-03-31
369,337 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,632 GBP2024-03-31
10,786 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,816 GBP2024-03-31
23,846 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
590,000 GBP2024-03-31
590,000 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
100 shares2024-03-31
100 shares2023-03-31