Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
196,874 GBP2024-03-31
319,077 GBP2023-03-31
Debtors
1,184 GBP2023-03-31
Cash at bank and in hand
25,295 GBP2024-03-31
11,309 GBP2023-03-31
Current Assets
25,295 GBP2024-03-31
12,493 GBP2023-03-31
Creditors
Current
65,265 GBP2024-03-31
131,044 GBP2023-03-31
Net Current Assets/Liabilities
-39,970 GBP2024-03-31
-118,551 GBP2023-03-31
Total Assets Less Current Liabilities
156,904 GBP2024-03-31
200,526 GBP2023-03-31
Creditors
Non-current
74,102 GBP2023-03-31
Net Assets/Liabilities
156,904 GBP2024-03-31
126,424 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
120,823 GBP2024-03-31
120,823 GBP2023-03-31
Retained earnings (accumulated losses)
36,079 GBP2024-03-31
5,599 GBP2023-03-31
Equity
156,904 GBP2024-03-31
126,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,147 GBP2024-03-31
375,000 GBP2023-03-31
Furniture and fittings
3,250 GBP2024-03-31
3,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
201,397 GBP2024-03-31
378,250 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-375,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-375,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,338 GBP2024-03-31
57,254 GBP2023-03-31
Furniture and fittings
2,185 GBP2024-03-31
1,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,523 GBP2024-03-31
59,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,048 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-59,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
195,809 GBP2024-03-31
317,746 GBP2023-03-31
Furniture and fittings
1,065 GBP2024-03-31
1,331 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,619 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,281 GBP2024-03-31
2,581 GBP2023-03-31
Other Creditors
Current
40,984 GBP2024-03-31
120,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
74,102 GBP2023-03-31
Bank Borrowings
Secured
81,721 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31