Property, Plant & Equipment
795,859 GBP2024-03-31
822,508 GBP2023-03-31
Fixed Assets
795,859 GBP2024-03-31
822,508 GBP2023-03-31
Debtors
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Cash at bank and in hand
129,471 GBP2024-03-31
50,039 GBP2023-03-31
Current Assets
134,221 GBP2024-03-31
54,789 GBP2023-03-31
Net Current Assets/Liabilities
85,713 GBP2024-03-31
18,829 GBP2023-03-31
Total Assets Less Current Liabilities
881,572 GBP2024-03-31
841,337 GBP2023-03-31
Creditors
Non-current
-789,159 GBP2024-03-31
-748,759 GBP2023-03-31
Net Assets/Liabilities
92,413 GBP2024-03-31
92,578 GBP2023-03-31
Equity
Called up share capital
331 GBP2024-03-31
331 GBP2023-03-31
Share premium
91,337 GBP2024-03-31
91,337 GBP2023-03-31
Retained earnings (accumulated losses)
745 GBP2024-03-31
910 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,331,862 GBP2023-03-31
Furniture and fittings
925 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,332,787 GBP2024-03-31
1,332,787 GBP2023-03-31
Land and buildings, Owned/Freehold
1,331,862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
855 GBP2024-03-31
843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,928 GBP2024-03-31
510,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,637 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
536,073 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
795,789 GBP2024-03-31
Furniture and fittings
70 GBP2024-03-31
82 GBP2023-03-31
Owned/Freehold, Land and buildings
822,426 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,828 GBP2024-03-31
34,430 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
789,159 GBP2024-03-31
748,759 GBP2023-03-31