Property, Plant & Equipment
1,665,031 GBP2024-03-31
1,665,644 GBP2023-03-31
Fixed Assets
1,665,031 GBP2024-03-31
1,665,644 GBP2023-03-31
Trade Debtors/Trade Receivables
1,123,788 GBP2024-03-31
1,110,549 GBP2023-03-31
Cash at bank and in hand
10,547 GBP2024-03-31
39,429 GBP2023-03-31
Current Assets
1,134,335 GBP2024-03-31
1,149,978 GBP2023-03-31
Net Current Assets/Liabilities
1,126,047 GBP2024-03-31
Total Assets Less Current Liabilities
2,791,078 GBP2024-03-31
2,795,890 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,938,000 GBP2024-03-31
-1,938,000 GBP2023-03-31
Net Assets/Liabilities
853,078 GBP2024-03-31
857,890 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
418,219 GBP2024-03-31
418,219 GBP2023-03-31
Retained earnings (accumulated losses)
434,759 GBP2024-03-31
439,571 GBP2023-03-31
Equity
853,078 GBP2024-03-31
857,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,679,209 GBP2024-03-31
1,679,209 GBP2023-03-31
Furniture and fittings
17,654 GBP2024-03-31
17,654 GBP2023-03-31
Buildings
1,661,555 GBP2024-03-31
1,661,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,178 GBP2024-03-31
13,565 GBP2023-03-31
Furniture and fittings
14,178 GBP2024-03-31
13,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
1,661,555 GBP2024-03-31
1,661,555 GBP2023-03-31
Furniture and fittings
3,476 GBP2024-03-31
4,089 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,528 GBP2024-03-31
19,054 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,099,260 GBP2024-03-31
1,091,495 GBP2023-03-31
Debtors
Amounts falling due within one year
1,123,788 GBP2024-03-31
1,110,549 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,439 GBP2024-03-31
9,790 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,479 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,849 GBP2024-03-31
2,463 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31