Property, Plant & Equipment
56,443 GBP2024-03-31
56,443 GBP2023-03-31
Debtors
21,426 GBP2024-03-31
16,619 GBP2023-03-31
Cash at bank and in hand
2,894 GBP2024-03-31
33,105 GBP2023-03-31
Current Assets
24,320 GBP2024-03-31
49,724 GBP2023-03-31
Net Current Assets/Liabilities
16,068 GBP2024-03-31
37,831 GBP2023-03-31
Total Assets Less Current Liabilities
72,511 GBP2024-03-31
94,274 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,631 GBP2024-03-31
-26,809 GBP2023-03-31
Net Assets/Liabilities
49,880 GBP2024-03-31
67,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,443 GBP2024-03-31
56,443 GBP2023-03-31
Furniture and fittings
1,336 GBP2024-03-31
1,336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,779 GBP2024-03-31
57,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,336 GBP2024-03-31
1,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,336 GBP2024-03-31
1,336 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
56,443 GBP2024-03-31
56,443 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,807 GBP2024-03-31
Debtors
Amounts falling due within one year
21,426 GBP2024-03-31
16,619 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,275 GBP2024-03-31
1,275 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
880 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,321 GBP2024-03-31
8,942 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
656 GBP2024-03-31
796 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
22,631 GBP2024-03-31
26,809 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
97 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
97 GBP2023-04-01 ~ 2024-03-31
97 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31