Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,312,282 GBP2024-03-31
1,312,491 GBP2023-03-31
Fixed Assets
1,312,282 GBP2024-03-31
1,312,491 GBP2023-03-31
Debtors
303 GBP2024-03-31
606 GBP2023-03-31
Cash at bank and in hand
3,186 GBP2024-03-31
4,629 GBP2023-03-31
Current Assets
3,489 GBP2024-03-31
5,235 GBP2023-03-31
Net Current Assets/Liabilities
-18,210 GBP2024-03-31
-20,763 GBP2023-03-31
Total Assets Less Current Liabilities
1,294,072 GBP2024-03-31
1,291,728 GBP2023-03-31
Creditors
Amounts falling due after one year
-521,159 GBP2024-03-31
-535,872 GBP2023-03-31
Net Assets/Liabilities
722,042 GBP2024-03-31
704,985 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Share premium
346,312 GBP2024-03-31
346,312 GBP2023-03-31
Retained earnings (accumulated losses)
99,601 GBP2024-03-31
82,544 GBP2023-03-31
Equity
722,042 GBP2024-03-31
704,985 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
92 GBP2023-04-01 ~ 2024-03-31
113 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,303,687 GBP2024-03-31
1,303,687 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,312,881 GBP2024-03-31
1,329,434 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599 GBP2024-03-31
16,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,303,687 GBP2024-03-31
Land and buildings, Owned/Freehold
1,303,687 GBP2023-03-31
Tools/Equipment for furniture and fittings
117 GBP2023-03-31
Investment Property - Fair Value Model
1,303,687 GBP2024-03-31
Other Debtors
303 GBP2024-03-31
606 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,769 GBP2024-03-31
10,709 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,388 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,930 GBP2024-03-31
13,901 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
521,159 GBP2024-03-31
535,872 GBP2023-03-31