Property, Plant & Equipment
626,839 GBP2024-03-31
627,024 GBP2023-03-31
Fixed Assets
626,839 GBP2024-03-31
627,024 GBP2023-03-31
Debtors
2,092 GBP2024-03-31
3,756 GBP2023-03-31
Cash at bank and in hand
872 GBP2023-03-31
Current Assets
2,092 GBP2024-03-31
4,628 GBP2023-03-31
Creditors
-236,857 GBP2024-03-31
-261,223 GBP2023-03-31
Net Current Assets/Liabilities
-234,765 GBP2024-03-31
-256,595 GBP2023-03-31
Total Assets Less Current Liabilities
392,074 GBP2024-03-31
370,429 GBP2023-03-31
Creditors
Non-current
-292,000 GBP2024-03-31
-292,000 GBP2023-03-31
Net Assets/Liabilities
100,074 GBP2024-03-31
78,429 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
100,073 GBP2024-03-31
78,428 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
626,839 GBP2023-03-31
Computers
1,131 GBP2024-03-31
1,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
627,970 GBP2024-03-31
627,970 GBP2023-03-31
Land and buildings, Owned/Freehold
626,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,131 GBP2024-03-31
946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131 GBP2024-03-31
946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
626,839 GBP2024-03-31
Owned/Freehold, Land and buildings
626,839 GBP2023-03-31
Computers
185 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,669 GBP2023-03-31
Prepayments/Accrued Income
Current
2,092 GBP2024-03-31
2,087 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,479 GBP2024-03-31
694 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,199 GBP2024-03-31
Corporation Tax Payable
Current
6,388 GBP2024-03-31
8,365 GBP2023-03-31
Amount of value-added tax that is payable
Current
332 GBP2024-03-31
1,851 GBP2023-03-31
Other Creditors
Current
1,442 GBP2024-03-31
1,442 GBP2023-03-31
Amounts owed to directors
Current
223,017 GBP2024-03-31
248,871 GBP2023-03-31
Creditors
Current
236,857 GBP2024-03-31
261,223 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
292,000 GBP2024-03-31
292,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31