Property, Plant & Equipment
3,097,614 GBP2024-03-31
3,098,649 GBP2023-03-31
Fixed Assets
3,097,614 GBP2024-03-31
3,098,649 GBP2023-03-31
Trade Debtors/Trade Receivables
9,085 GBP2024-03-31
33,311 GBP2023-03-31
Cash at bank and in hand
15,042 GBP2024-03-31
14,805 GBP2023-03-31
Current Assets
24,127 GBP2024-03-31
48,116 GBP2023-03-31
Net Current Assets/Liabilities
-700,014 GBP2024-03-31
Total Assets Less Current Liabilities
2,397,600 GBP2024-03-31
2,435,035 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,719,379 GBP2024-03-31
-2,749,410 GBP2023-03-31
Net Assets/Liabilities
-321,779 GBP2024-03-31
-314,375 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-321,879 GBP2024-03-31
-314,475 GBP2023-03-31
Equity
-321,779 GBP2024-03-31
-314,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,113,066 GBP2024-03-31
3,113,066 GBP2023-03-31
Furniture and fittings
21,319 GBP2024-03-31
21,319 GBP2023-03-31
Buildings
3,091,747 GBP2024-03-31
3,091,747 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,452 GBP2024-03-31
14,417 GBP2023-03-31
Furniture and fittings
15,452 GBP2024-03-31
14,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
3,091,747 GBP2024-03-31
3,091,747 GBP2023-03-31
Furniture and fittings
5,867 GBP2024-03-31
6,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,268 GBP2024-03-31
29,785 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,817 GBP2024-03-31
3,526 GBP2023-03-31
Debtors
Amounts falling due within one year
9,085 GBP2024-03-31
33,311 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,242 GBP2024-03-31
6,065 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66 GBP2024-03-31
132 GBP2023-03-31
Other Creditors
Amounts falling due within one year
696,828 GBP2024-03-31
705,533 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31