Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
600,293 GBP2023-03-31
Debtors
19,631 GBP2024-03-31
Cash at bank and in hand
4,390 GBP2024-03-31
36,613 GBP2023-03-31
Current Assets
24,021 GBP2024-03-31
36,613 GBP2023-03-31
Net Current Assets/Liabilities
2 GBP2024-03-31
6,767 GBP2023-03-31
Total Assets Less Current Liabilities
2 GBP2024-03-31
607,060 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-03-31
465,060 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
465,058 GBP2023-03-31
Equity
2 GBP2024-03-31
465,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2023-03-31
Furniture and fittings
53,831 GBP2023-03-31
Computers
1,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
655,489 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-600,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-53,831 GBP2023-04-01 ~ 2024-03-31
Computers
-1,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-655,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,563 GBP2023-03-31
Computers
1,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,196 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-53,563 GBP2023-04-01 ~ 2024-03-31
Computers
-1,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2023-03-31
Furniture and fittings
268 GBP2023-03-31
Computers
25 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
19,631 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,269 GBP2023-03-31
Other Creditors
Current
24,019 GBP2024-03-31
27,371 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
142,000 GBP2023-03-31