Property, Plant & Equipment
420,074 GBP2024-03-31
425,296 GBP2023-03-31
Debtors
756 GBP2024-03-31
3,361 GBP2023-03-31
Cash at bank and in hand
1,129 GBP2024-03-31
17,487 GBP2023-03-31
Current Assets
1,885 GBP2024-03-31
20,848 GBP2023-03-31
Net Current Assets/Liabilities
-405,471 GBP2024-03-31
-413,549 GBP2023-03-31
Net Assets/Liabilities
14,603 GBP2024-03-31
11,747 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
434,739 GBP2024-03-31
434,739 GBP2023-03-31
Furniture and fittings
3,829 GBP2024-03-31
3,829 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
438,568 GBP2024-03-31
438,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,165 GBP2024-03-31
10,110 GBP2023-03-31
Furniture and fittings
3,329 GBP2024-03-31
3,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,494 GBP2024-03-31
13,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,055 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
419,574 GBP2024-03-31
424,629 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
667 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,350 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
756 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,011 GBP2023-03-31
Debtors
Amounts falling due within one year
756 GBP2024-03-31
3,361 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
405,903 GBP2024-03-31
432,944 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,453 GBP2024-03-31
1,453 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31