Property, Plant & Equipment
1,163,108 GBP2024-03-31
1,163,108 GBP2023-03-31
Debtors
5,140 GBP2024-03-31
31,349 GBP2023-03-31
Cash at bank and in hand
28,273 GBP2023-03-31
Current Assets
5,140 GBP2024-03-31
59,622 GBP2023-03-31
Net Current Assets/Liabilities
-67,020 GBP2024-03-31
-48,423 GBP2023-03-31
Total Assets Less Current Liabilities
1,096,088 GBP2024-03-31
1,114,685 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,019 GBP2023-03-31
Net Assets/Liabilities
1,096,088 GBP2024-03-31
1,092,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,162,830 GBP2024-03-31
1,162,830 GBP2023-03-31
Furniture and fittings
17,739 GBP2024-03-31
17,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,180,569 GBP2024-03-31
1,180,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,461 GBP2024-03-31
17,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,461 GBP2024-03-31
17,461 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,162,830 GBP2024-03-31
1,162,830 GBP2023-03-31
Furniture and fittings
278 GBP2024-03-31
278 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,269 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
192 GBP2024-03-31
21,538 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,679 GBP2024-03-31
9,811 GBP2023-03-31
Debtors
Amounts falling due within one year
5,140 GBP2024-03-31
31,349 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,251 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,827 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
820 GBP2024-03-31
9,655 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,019 GBP2024-03-31
21,000 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10,515 GBP2024-03-31
24,722 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
37,555 GBP2024-03-31
26,892 GBP2023-03-31
Other Creditors
Amounts falling due after one year
22,019 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31