Property, Plant & Equipment
1,074,905 GBP2024-03-31
1,067,415 GBP2023-03-31
Debtors
47,418 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
90 GBP2024-03-31
45 GBP2023-03-31
Current Assets
47,508 GBP2024-03-31
30,045 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-515,578 GBP2024-03-31
Net Current Assets/Liabilities
-468,070 GBP2024-03-31
-482,715 GBP2023-03-31
Total Assets Less Current Liabilities
606,835 GBP2024-03-31
584,700 GBP2023-03-31
Net Assets/Liabilities
590,835 GBP2024-03-31
570,700 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
590,834 GBP2024-03-31
570,699 GBP2023-03-31
Equity
590,835 GBP2024-03-31
570,700 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,010,722 GBP2024-03-31
1,010,722 GBP2023-03-31
Other
87,788 GBP2024-03-31
67,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,098,510 GBP2024-03-31
1,077,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
23,605 GBP2024-03-31
10,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,605 GBP2024-03-31
10,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
13,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,010,722 GBP2024-03-31
1,010,722 GBP2023-03-31
Other
64,183 GBP2024-03-31
56,693 GBP2023-03-31
Amounts Owed By Related Parties
47,418 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,418 GBP2024-03-31
Amounts falling due within one year, Current
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
510,999 GBP2024-03-31
511,523 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,472 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,105 GBP2024-03-31
1,237 GBP2023-03-31
Creditors
Current
515,578 GBP2024-03-31
512,760 GBP2023-03-31