Property, Plant & Equipment
1,923,182 GBP2024-03-31
1,922,065 GBP2023-03-31
Debtors
Current
122 GBP2023-03-31
Cash at bank and in hand
48,488 GBP2024-03-31
8,782 GBP2023-03-31
Current Assets
48,488 GBP2024-03-31
8,904 GBP2023-03-31
Net Current Assets/Liabilities
-685,862 GBP2024-03-31
-718,771 GBP2023-03-31
Total Assets Less Current Liabilities
1,237,320 GBP2024-03-31
1,203,294 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-294,604 GBP2024-03-31
-303,963 GBP2023-03-31
Net Assets/Liabilities
942,716 GBP2024-03-31
899,331 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, Owned/Freehold
1,919,492 GBP2024-03-31
1,917,242 GBP2023-03-31
Furniture and fittings
2,687 GBP2024-03-31
2,687 GBP2023-03-31
Office equipment
10,779 GBP2024-03-31
10,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,932,958 GBP2024-03-31
1,930,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,065 GBP2024-03-31
1,955 GBP2023-03-31
Office equipment
7,711 GBP2024-03-31
6,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,776 GBP2024-03-31
8,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,919,492 GBP2024-03-31
1,917,242 GBP2023-03-31
Furniture and fittings
622 GBP2024-03-31
732 GBP2023-03-31
Office equipment
3,068 GBP2024-03-31
4,091 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
122 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
122 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
294,604 GBP2024-03-31
303,963 GBP2023-03-31
Bank Borrowings
Non-current
294,604 GBP2024-03-31
303,963 GBP2023-03-31