Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,789,877 GBP2024-03-31
1,790,586 GBP2023-03-31
Debtors
50,744 GBP2024-03-31
218,137 GBP2023-03-31
Cash at bank and in hand
389,178 GBP2024-03-31
534,685 GBP2023-03-31
Current Assets
439,922 GBP2024-03-31
752,822 GBP2023-03-31
Creditors
Current
3,900 GBP2024-03-31
18,026 GBP2023-03-31
Net Current Assets/Liabilities
436,022 GBP2024-03-31
734,796 GBP2023-03-31
Total Assets Less Current Liabilities
2,225,899 GBP2024-03-31
2,525,382 GBP2023-03-31
Equity
Called up share capital
200,100 GBP2024-03-31
200,100 GBP2023-03-31
Retained earnings (accumulated losses)
2,025,799 GBP2024-03-31
2,325,282 GBP2023-03-31
Equity
2,225,899 GBP2024-03-31
2,525,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,789,877 GBP2024-03-31
1,789,877 GBP2023-03-31
Furniture and fittings
1,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,789,877 GBP2024-03-31
1,791,218 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,789,877 GBP2024-03-31
1,789,877 GBP2023-03-31
Furniture and fittings
709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,250 GBP2023-03-31
Amounts Owed By Related Parties
165,345 GBP2023-03-31
Prepayments/Accrued Income
Current
798 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,744 GBP2024-03-31
218,137 GBP2023-03-31
Trade Creditors/Trade Payables
Current
877 GBP2023-03-31
Corporation Tax Payable
Current
9,208 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,670 GBP2023-03-31
Other Creditors
373 GBP2023-03-31
Accrued Liabilities
Current
3,900 GBP2024-03-31
2,898 GBP2023-03-31