Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,479,155 GBP2024-03-31
2,479,155 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2,479,156 GBP2024-03-31
2,479,156 GBP2023-03-31
Debtors
67,500 GBP2024-03-31
Cash at bank and in hand
89 GBP2024-03-31
276 GBP2023-03-31
Current Assets
67,589 GBP2024-03-31
276 GBP2023-03-31
Net Current Assets/Liabilities
-1,933,651 GBP2024-03-31
-1,939,585 GBP2023-03-31
Total Assets Less Current Liabilities
545,505 GBP2024-03-31
539,571 GBP2023-03-31
Net Assets/Liabilities
545,505 GBP2024-03-31
539,571 GBP2023-03-31
Equity
Called up share capital
240,002 GBP2024-03-31
240,002 GBP2023-03-31
240,002 GBP2022-03-31
Revaluation reserve
350,000 GBP2024-03-31
350,000 GBP2023-03-31
350,000 GBP2022-03-31
Retained earnings (accumulated losses)
-44,497 GBP2024-03-31
-50,431 GBP2023-03-31
-72,619 GBP2022-03-31
Equity
545,505 GBP2024-03-31
539,571 GBP2023-03-31
517,383 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,934 GBP2023-04-01 ~ 2024-03-31
22,188 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,934 GBP2023-04-01 ~ 2024-03-31
22,188 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,934 GBP2023-04-01 ~ 2024-03-31
22,188 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
5,934 GBP2023-04-01 ~ 2024-03-31
22,188 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,435,818 GBP2024-03-31
Tools/Equipment for furniture and fittings
67,304 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,503,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,967 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,435,818 GBP2024-03-31
2,435,818 GBP2023-03-31
Tools/Equipment for furniture and fittings
43,337 GBP2024-03-31
43,337 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts invested in assets
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
67,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,860,648 GBP2024-03-31
1,842,400 GBP2023-03-31
Other Creditors
Amounts falling due within one year
140,592 GBP2024-03-31
97,461 GBP2023-03-31