Property, Plant & Equipment
3,171,652 GBP2023-03-31
1,603,063 GBP2022-03-31
Debtors
Current
52,320 GBP2023-03-31
8,716 GBP2022-03-31
Cash at bank and in hand
4,988 GBP2023-03-31
Current Assets
57,308 GBP2023-03-31
8,716 GBP2022-03-31
Net Current Assets/Liabilities
-770,230 GBP2023-03-31
-117,723 GBP2022-03-31
Total Assets Less Current Liabilities
2,401,422 GBP2023-03-31
1,485,340 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,425,256 GBP2023-03-31
Net Assets/Liabilities
807,172 GBP2023-03-31
1,316,346 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
807,070 GBP2023-03-31
1,316,244 GBP2022-03-31
Equity
807,172 GBP2023-03-31
1,316,346 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,171,652 GBP2023-03-31
1,603,063 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,171,652 GBP2023-03-31
1,603,063 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,171,652 GBP2023-03-31
1,603,063 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
46,320 GBP2023-03-31
8,716 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
52,320 GBP2023-03-31
8,716 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
124 GBP2022-03-31
Non-current, Amounts falling due after one year
1,425,256 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2023-03-31
102 shares2022-03-31
Other Remaining Borrowings
Non-current
1,425,256 GBP2023-03-31
Bank Overdrafts
Current
124 GBP2022-03-31