Property, Plant & Equipment
1,500,058 GBP2024-03-31
1,500,078 GBP2023-03-31
Fixed Assets
1,500,058 GBP2024-03-31
1,500,078 GBP2023-03-31
Debtors
4,679 GBP2024-03-31
40,926 GBP2023-03-31
Cash at bank and in hand
105,409 GBP2024-03-31
141,807 GBP2023-03-31
Current Assets
110,088 GBP2024-03-31
182,733 GBP2023-03-31
Net Current Assets/Liabilities
19,729 GBP2024-03-31
35,494 GBP2023-03-31
Total Assets Less Current Liabilities
1,519,787 GBP2024-03-31
1,535,572 GBP2023-03-31
Net Assets/Liabilities
1,306,971 GBP2024-03-31
1,322,752 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,491 GBP2024-03-31
88,272 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,500,000 GBP2023-03-31
Furniture and fittings
3,148 GBP2024-03-31
3,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,503,148 GBP2024-03-31
1,503,148 GBP2023-03-31
Owned/Freehold, Land and buildings
1,500,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,090 GBP2024-03-31
3,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,090 GBP2024-03-31
3,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,500,000 GBP2024-03-31
Furniture and fittings
58 GBP2024-03-31
78 GBP2023-03-31
Land and buildings, Owned/Freehold
1,500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,352 GBP2024-03-31
610 GBP2023-03-31
Prepayments/Accrued Income
Current
3,327 GBP2024-03-31
3,019 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,700 GBP2023-03-31
Corporation Tax Payable
Current
291 GBP2024-03-31
-11 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,910 GBP2023-03-31
Other Creditors
Current
51,540 GBP2024-03-31
1,964 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,342 GBP2024-03-31
3,180 GBP2023-03-31
Amounts owed to directors
Current
1,786 GBP2024-03-31
60,496 GBP2023-03-31