Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,340,773 GBP2024-03-31
1,245,151 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,340,773 GBP2024-03-31
1,245,151 GBP2023-03-31
Property, Plant & Equipment
1,340,773 GBP2024-03-31
1,245,151 GBP2023-03-31
Debtors
98,045 GBP2024-03-31
94,520 GBP2023-03-31
Cash at bank and in hand
161,018 GBP2024-03-31
18,660 GBP2023-03-31
Current Assets
259,063 GBP2024-03-31
113,180 GBP2023-03-31
Creditors
Amounts falling due within one year
7,038,928 GBP2024-03-31
7,000,166 GBP2023-03-31
Net Current Assets/Liabilities
6,779,865 GBP2024-03-31
6,886,986 GBP2023-03-31
Total Assets Less Current Liabilities
-5,439,092 GBP2024-03-31
-5,641,835 GBP2023-03-31
Creditors
Amounts falling due after one year
2,973,816 GBP2024-03-31
2,770,783 GBP2023-03-31
Net Assets/Liabilities
-8,412,908 GBP2024-03-31
-8,412,618 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-8,413,108 GBP2024-03-31
-8,412,818 GBP2023-03-31
Equity
-8,412,908 GBP2024-03-31
-8,412,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,340,773 GBP2024-03-31
1,245,151 GBP2023-03-31
Other Debtors
98,045 GBP2024-03-31
94,520 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,673 GBP2024-03-31
122,153 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,992,255 GBP2024-03-31
6,878,013 GBP2023-03-31
Amounts falling due after one year
2,973,816 GBP2024-03-31
2,770,783 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31