Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,522,289 GBP2024-03-31
1,520,356 GBP2023-03-31
Debtors
46,733 GBP2024-03-31
45,378 GBP2023-03-31
Cash at bank and in hand
36,941 GBP2024-03-31
40,276 GBP2023-03-31
Current Assets
83,674 GBP2024-03-31
85,654 GBP2023-03-31
Creditors
Amounts falling due within one year
523,335 GBP2024-03-31
526,188 GBP2023-03-31
Net Current Assets/Liabilities
439,661 GBP2024-03-31
440,534 GBP2023-03-31
Total Assets Less Current Liabilities
1,082,628 GBP2024-03-31
1,079,822 GBP2023-03-31
Creditors
Amounts falling due after one year
497,585 GBP2024-03-31
496,955 GBP2023-03-31
Net Assets/Liabilities
339,213 GBP2024-03-31
337,037 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
334,213 GBP2024-03-31
332,037 GBP2023-03-31
Equity
339,213 GBP2024-03-31
337,037 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
81,595 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
400 GBP2023-04-01 ~ 2024-03-31
82,931 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,521,574 GBP2024-03-31
1,520,000 GBP2023-03-31
Furniture and fittings
3,457 GBP2024-03-31
2,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,525,031 GBP2024-03-31
1,522,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,742 GBP2024-03-31
2,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,742 GBP2024-03-31
2,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,521,574 GBP2024-03-31
1,520,000 GBP2023-03-31
Furniture and fittings
715 GBP2024-03-31
356 GBP2023-03-31
Trade Debtors/Trade Receivables
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Other Debtors
43,233 GBP2024-03-31
41,878 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,849 GBP2024-03-31
23,849 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
404 GBP2024-03-31
1,340 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,082 GBP2024-03-31
2,452 GBP2023-03-31
Other Creditors
Amounts falling due within one year
497,000 GBP2024-03-31
498,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
497,585 GBP2024-03-31
496,955 GBP2023-03-31