Property, Plant & Equipment
2,638,515 GBP2024-03-31
2,638,515 GBP2023-03-31
Debtors
61,175 GBP2024-03-31
60,611 GBP2023-03-31
Cash at bank and in hand
433,711 GBP2024-03-31
433,377 GBP2023-03-31
Current Assets
494,886 GBP2024-03-31
493,988 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,534 GBP2024-03-31
-8,678 GBP2023-03-31
Net Current Assets/Liabilities
485,352 GBP2024-03-31
485,310 GBP2023-03-31
Total Assets Less Current Liabilities
3,123,867 GBP2024-03-31
3,123,825 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,123,767 GBP2024-03-31
3,123,725 GBP2023-03-31
Equity
3,123,867 GBP2024-03-31
3,123,825 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
454,939 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,183,576 GBP2023-03-31
Furniture and fittings
14,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,652,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Furniture and fittings
14,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,294 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
454,939 GBP2024-03-31
454,939 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,183,576 GBP2024-03-31
2,183,576 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,001 GBP2024-03-31
60,001 GBP2023-03-31
Prepayments/Accrued Income
Current
1,174 GBP2024-03-31
610 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
61,175 GBP2024-03-31
60,611 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,686 GBP2024-03-31
5,686 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,848 GBP2024-03-31
2,992 GBP2023-03-31