Property, Plant & Equipment
1,019,115 GBP2024-03-31
1,082,113 GBP2023-03-31
Debtors
3,494 GBP2024-03-31
1,137 GBP2023-03-31
Cash at bank and in hand
22,168 GBP2024-03-31
43,729 GBP2023-03-31
Current Assets
25,662 GBP2024-03-31
44,866 GBP2023-03-31
Net Current Assets/Liabilities
19,449 GBP2024-03-31
18,684 GBP2023-03-31
Total Assets Less Current Liabilities
1,038,564 GBP2024-03-31
1,100,797 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,021,710 GBP2024-03-31
-1,027,572 GBP2023-03-31
Net Assets/Liabilities
16,854 GBP2024-03-31
73,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,018,879 GBP2024-03-31
1,081,621 GBP2023-03-31
Computers
769 GBP2024-03-31
769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,019,648 GBP2024-03-31
1,082,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
533 GBP2024-03-31
277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2024-03-31
277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,018,879 GBP2024-03-31
1,081,621 GBP2023-03-31
Computers
236 GBP2024-03-31
492 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
850 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
239 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,405 GBP2024-03-31
1,137 GBP2023-03-31
Debtors
Amounts falling due within one year
3,494 GBP2024-03-31
1,137 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,285 GBP2024-03-31
7,719 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,003 GBP2024-03-31
17,515 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
925 GBP2024-03-31
925 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,021,710 GBP2024-03-31
1,027,572 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31