Property, Plant & Equipment
960,300 GBP2024-03-31
960,339 GBP2023-03-31
Debtors
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Cash at bank and in hand
90,328 GBP2024-03-31
69,620 GBP2023-03-31
Current Assets
170,328 GBP2024-03-31
149,620 GBP2023-03-31
Net Current Assets/Liabilities
106,398 GBP2024-03-31
133,459 GBP2023-03-31
Total Assets Less Current Liabilities
1,066,698 GBP2024-03-31
1,093,798 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,041,958 GBP2024-03-31
-1,041,958 GBP2023-03-31
Net Assets/Liabilities
24,740 GBP2024-03-31
51,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
960,143 GBP2024-03-31
960,143 GBP2023-03-31
Furniture and fittings
2,424 GBP2024-03-31
2,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
962,567 GBP2024-03-31
962,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,267 GBP2024-03-31
2,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,267 GBP2024-03-31
2,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
960,143 GBP2024-03-31
960,143 GBP2023-03-31
Furniture and fittings
157 GBP2024-03-31
196 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,384 GBP2024-03-31
16,012 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
7,546 GBP2024-03-31
149 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,041,958 GBP2024-03-31
1,041,958 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
110 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
110 GBP2023-04-01 ~ 2024-03-31
110 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31