Property, Plant & Equipment
1,297,000 GBP2024-03-31
1,297,299 GBP2023-03-31
Debtors
Current
1,047 GBP2024-03-31
Cash at bank and in hand
1,382 GBP2024-03-31
11,249 GBP2023-03-31
Current Assets
2,429 GBP2024-03-31
11,249 GBP2023-03-31
Net Current Assets/Liabilities
-322,332 GBP2024-03-31
-343,624 GBP2023-03-31
Total Assets Less Current Liabilities
974,668 GBP2024-03-31
953,675 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-104,652 GBP2024-03-31
-110,276 GBP2023-03-31
Net Assets/Liabilities
804,123 GBP2024-03-31
777,506 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,297,000 GBP2023-03-31
Furniture and fittings
3,594 GBP2024-03-31
3,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,300,594 GBP2024-03-31
1,300,594 GBP2023-03-31
Owned/Freehold, Land and buildings
1,297,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,594 GBP2024-03-31
3,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,594 GBP2024-03-31
3,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,297,000 GBP2024-03-31
Land and buildings, Owned/Freehold
1,297,000 GBP2023-03-31
Furniture and fittings
299 GBP2023-03-31
Prepayments
1,047 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,047 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,600 GBP2024-03-31
5,600 GBP2023-03-31
Non-current, Amounts falling due after one year
104,652 GBP2024-03-31
110,276 GBP2023-03-31
Bank Borrowings
Non-current
104,652 GBP2024-03-31
110,276 GBP2023-03-31
Current
5,600 GBP2024-03-31
5,600 GBP2023-03-31