Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
360,283 GBP2024-03-31
360,283 GBP2023-03-31
Fixed Assets
360,283 GBP2024-03-31
360,283 GBP2023-03-31
Debtors
503 GBP2024-03-31
338 GBP2023-03-31
Cash at bank and in hand
3,623 GBP2024-03-31
1,833 GBP2023-03-31
Current Assets
4,126 GBP2024-03-31
2,171 GBP2023-03-31
Net Current Assets/Liabilities
-79,845 GBP2024-03-31
-82,534 GBP2023-03-31
Net Assets/Liabilities
280,438 GBP2024-03-31
277,749 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Revaluation reserve
260,384 GBP2024-03-31
260,384 GBP2023-03-31
260,384 GBP2022-03-31
Retained earnings (accumulated losses)
20,050 GBP2024-03-31
17,361 GBP2023-03-31
12,090 GBP2022-03-31
Equity
280,438 GBP2024-03-31
277,749 GBP2023-03-31
272,478 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,688 GBP2023-04-01 ~ 2024-03-31
8,271 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,688 GBP2023-04-01 ~ 2024-03-31
8,271 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,688 GBP2023-04-01 ~ 2024-03-31
8,271 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,688 GBP2023-04-01 ~ 2024-03-31
8,271 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-3,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,000 GBP2024-03-31
Land and buildings, Long leasehold
120,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
360,283 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Land and buildings, Long leasehold
120,283 GBP2024-03-31
120,283 GBP2023-03-31
Other Debtors
503 GBP2024-03-31
338 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,527 GBP2024-03-31
2,735 GBP2023-03-31
Other Creditors
Amounts falling due within one year
82,444 GBP2024-03-31
81,970 GBP2023-03-31