Property, Plant & Equipment
923,623 GBP2024-03-31
859,624 GBP2023-03-31
Cash at bank and in hand
14,831 GBP2024-03-31
2,467 GBP2023-03-31
Net Current Assets/Liabilities
-853,255 GBP2024-03-31
-841,251 GBP2023-03-31
Total Assets Less Current Liabilities
70,368 GBP2024-03-31
18,373 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,982 GBP2024-03-31
Net Assets/Liabilities
33,386 GBP2024-03-31
-22,076 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
32,386 GBP2024-03-31
-23,076 GBP2023-03-31
Equity
33,386 GBP2024-03-31
-22,076 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
398,201 GBP2023-03-31
Furniture and fittings
54,283 GBP2024-03-31
51,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
937,194 GBP2024-03-31
859,624 GBP2023-03-31
Land and buildings, Owned/Freehold
882,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,571 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
882,911 GBP2024-03-31
Furniture and fittings
40,712 GBP2024-03-31
51,982 GBP2023-03-31
Owned/Freehold, Land and buildings
398,201 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,916 GBP2024-03-31
5,850 GBP2023-03-31
Trade Creditors/Trade Payables
90 GBP2024-03-31
867 GBP2023-03-31
Accrued Liabilities
1,879 GBP2024-03-31
1,800 GBP2023-03-31
Other Creditors
188,000 GBP2024-03-31
100,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
36,982 GBP2024-03-31
Bank Borrowings
Current
5,916 GBP2024-03-31
5,850 GBP2023-03-31
Non-current
36,982 GBP2024-03-31
40,449 GBP2023-03-31