Property, Plant & Equipment
3,650,025 GBP2024-03-31
2,594,762 GBP2023-03-31
Fixed Assets
3,650,025 GBP2024-03-31
2,594,762 GBP2023-03-31
Debtors
2,020 GBP2024-03-31
2,262 GBP2023-03-31
Cash at bank and in hand
45,042 GBP2024-03-31
9,511 GBP2023-03-31
Current Assets
47,062 GBP2024-03-31
11,773 GBP2023-03-31
Net Current Assets/Liabilities
-2,194,339 GBP2024-03-31
-1,464,449 GBP2023-03-31
Total Assets Less Current Liabilities
1,455,686 GBP2024-03-31
1,130,313 GBP2023-03-31
Creditors
Non-current
-946,538 GBP2024-03-31
-946,538 GBP2023-03-31
Net Assets/Liabilities
227,822 GBP2024-03-31
165,655 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
969,446 GBP2024-03-31
179,827 GBP2023-03-31
Retained earnings (accumulated losses)
-741,724 GBP2024-03-31
-14,272 GBP2023-03-31
Equity
227,822 GBP2024-03-31
165,655 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,650,000 GBP2024-03-31
2,594,728 GBP2023-03-31
Furniture and fittings
3,397 GBP2024-03-31
3,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,653,397 GBP2024-03-31
2,598,125 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,052,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,052,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-14,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,372 GBP2024-03-31
3,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,372 GBP2024-03-31
3,363 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,650,000 GBP2024-03-31
2,594,728 GBP2023-03-31
Furniture and fittings
25 GBP2024-03-31
34 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
405 GBP2023-03-31
Prepayments
Current
2,020 GBP2024-03-31
1,857 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,020 GBP2024-03-31
2,262 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,535 GBP2024-03-31
1,517 GBP2023-03-31