Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
904,261 GBP2024-03-31
904,261 GBP2023-03-31
Fixed Assets - Investments
5 GBP2024-03-31
5 GBP2023-03-31
Fixed Assets
904,266 GBP2024-03-31
904,266 GBP2023-03-31
Debtors
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Cash at bank and in hand
6,224 GBP2024-03-31
5,447 GBP2023-03-31
Current Assets
31,224 GBP2024-03-31
30,447 GBP2023-03-31
Net Current Assets/Liabilities
-149,221 GBP2024-03-31
-122,306 GBP2023-03-31
Total Assets Less Current Liabilities
755,045 GBP2024-03-31
781,960 GBP2023-03-31
Creditors
Amounts falling due after one year
-364,762 GBP2024-03-31
-426,316 GBP2023-03-31
Net Assets/Liabilities
390,283 GBP2024-03-31
355,644 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Revaluation reserve
107,205 GBP2024-03-31
107,205 GBP2023-03-31
Retained earnings (accumulated losses)
283,070 GBP2024-03-31
248,431 GBP2023-03-31
Equity
390,283 GBP2024-03-31
355,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
904,261 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
904,261 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
904,261 GBP2024-03-31
904,261 GBP2023-03-31
Investment Property - Fair Value Model
904,261 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
5 GBP2024-03-31
Non-current
5 GBP2024-03-31
5 GBP2023-03-31
Other Debtors
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,553 GBP2024-03-31
59,844 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,363 GBP2024-03-31
8,380 GBP2023-03-31
Other Creditors
Amounts falling due within one year
107,529 GBP2024-03-31
84,529 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
364,762 GBP2024-03-31
426,316 GBP2023-03-31