Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,434,284 GBP2024-03-31
1,434,356 GBP2023-03-31
Debtors
330 GBP2024-03-31
330 GBP2023-03-31
Cash at bank and in hand
15,417 GBP2024-03-31
12,477 GBP2023-03-31
Current Assets
15,747 GBP2024-03-31
12,807 GBP2023-03-31
Creditors
Current
346,179 GBP2024-03-31
384,490 GBP2023-03-31
Net Current Assets/Liabilities
-330,432 GBP2024-03-31
-371,683 GBP2023-03-31
Total Assets Less Current Liabilities
1,103,852 GBP2024-03-31
1,062,673 GBP2023-03-31
Creditors
Non-current
685,225 GBP2024-03-31
685,225 GBP2023-03-31
Net Assets/Liabilities
418,627 GBP2024-03-31
377,448 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
417,627 GBP2024-03-31
376,448 GBP2023-03-31
Equity
418,627 GBP2024-03-31
377,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,434,283 GBP2024-03-31
1,434,283 GBP2023-03-31
Furniture and fittings
1,238 GBP2023-03-31
Computers
56 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,434,283 GBP2024-03-31
1,435,577 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,238 GBP2023-04-01 ~ 2024-03-31
Computers
-56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,168 GBP2023-03-31
Computers
-1 GBP2024-03-31
53 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2024-03-31
1,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,185 GBP2023-04-01 ~ 2024-03-31
Computers
-54 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,434,283 GBP2024-03-31
1,434,283 GBP2023-03-31
Computers
1 GBP2024-03-31
3 GBP2023-03-31
Furniture and fittings
70 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
330 GBP2024-03-31
330 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,666 GBP2024-03-31
12,666 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,540 GBP2024-03-31
21,830 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,059 GBP2024-03-31
29,510 GBP2023-03-31
Other Creditors
Current
302,914 GBP2024-03-31
320,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
685,225 GBP2024-03-31
685,225 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 shares2024-03-31
Class 3 ordinary share
125 shares2024-03-31
Class 4 ordinary share
125 shares2024-03-31