Property, Plant & Equipment
1,003,065 GBP2024-03-31
1,004,067 GBP2023-03-31
Debtors
13,750 GBP2024-03-31
18,050 GBP2023-03-31
Cash at bank and in hand
150,547 GBP2024-03-31
133,351 GBP2023-03-31
Current Assets
164,297 GBP2024-03-31
151,401 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-394,292 GBP2024-03-31
-345,939 GBP2023-03-31
Net Current Assets/Liabilities
-229,995 GBP2024-03-31
-194,538 GBP2023-03-31
Total Assets Less Current Liabilities
773,070 GBP2024-03-31
809,529 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-612,867 GBP2024-03-31
-630,743 GBP2023-03-31
Net Assets/Liabilities
148,225 GBP2024-03-31
169,492 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
148,222 GBP2024-03-31
169,489 GBP2023-03-31
Equity
148,225 GBP2024-03-31
169,492 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,684 GBP2023-04-01 ~ 2024-03-31
-190 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,012,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,018 GBP2024-03-31
8,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,003,065 GBP2024-03-31
1,004,067 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,118 GBP2024-03-31
7,118 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,632 GBP2024-03-31
10,932 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,750 GBP2024-03-31
18,050 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
55,101 GBP2024-03-31
55,101 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,095 GBP2023-03-31
Other Creditors
Current
339,191 GBP2024-03-31
287,743 GBP2023-03-31
Creditors
Current
394,292 GBP2024-03-31
345,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
612,867 GBP2024-03-31
630,743 GBP2023-03-31