Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-03-31
Property, Plant & Equipment
961,213 GBP2024-03-31
960,001 GBP2023-03-31
Debtors
1,650 GBP2024-03-31
1,650 GBP2023-03-31
Cash at bank and in hand
10,094 GBP2024-03-31
1,667 GBP2023-03-31
Current Assets
11,744 GBP2024-03-31
3,317 GBP2023-03-31
Creditors
Amounts falling due within one year
624,750 GBP2024-03-31
686,793 GBP2023-03-31
Net Current Assets/Liabilities
613,006 GBP2024-03-31
683,476 GBP2023-03-31
Total Assets Less Current Liabilities
348,207 GBP2024-03-31
276,525 GBP2023-03-31
Creditors
Amounts falling due after one year
18,831 GBP2024-03-31
27,441 GBP2023-03-31
Net Assets/Liabilities
329,376 GBP2024-03-31
249,084 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
329,276 GBP2024-03-31
248,984 GBP2023-03-31
Equity
329,376 GBP2024-03-31
249,084 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
19,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
953,418 GBP2024-03-31
953,418 GBP2023-03-31
Office equipment
20,420 GBP2024-03-31
17,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
973,838 GBP2024-03-31
970,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,625 GBP2024-03-31
10,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,625 GBP2024-03-31
10,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
953,418 GBP2024-03-31
953,418 GBP2023-03-31
Office equipment
7,795 GBP2024-03-31
6,583 GBP2023-03-31
Other Debtors
1,650 GBP2024-03-31
1,650 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,702 GBP2024-03-31
21,302 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,100 GBP2024-03-31
3,636 GBP2023-03-31
Other Creditors
Amounts falling due within one year
595,948 GBP2024-03-31
661,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,831 GBP2024-03-31
27,441 GBP2023-03-31