Property, Plant & Equipment
2,262,253 GBP2024-03-31
2,263,715 GBP2023-03-31
Debtors
6,750 GBP2024-03-31
6,750 GBP2023-03-31
Cash at bank and in hand
230,982 GBP2024-03-31
153,978 GBP2023-03-31
Current Assets
237,732 GBP2024-03-31
160,728 GBP2023-03-31
Creditors
Current
51,866 GBP2024-03-31
18,745 GBP2023-03-31
Net Current Assets/Liabilities
185,866 GBP2024-03-31
141,983 GBP2023-03-31
Total Assets Less Current Liabilities
2,448,119 GBP2024-03-31
2,405,698 GBP2023-03-31
Creditors
Non-current
-2,235,691 GBP2024-03-31
-2,235,691 GBP2023-03-31
Net Assets/Liabilities
212,428 GBP2024-03-31
169,657 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
212,426 GBP2024-03-31
169,655 GBP2023-03-31
Equity
212,428 GBP2024-03-31
169,657 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,261,872 GBP2023-03-31
Plant and equipment
7,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,269,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,928 GBP2024-03-31
5,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,928 GBP2024-03-31
5,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,261,872 GBP2024-03-31
2,261,872 GBP2023-03-31
Plant and equipment
381 GBP2024-03-31
1,843 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,750 GBP2024-03-31
6,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,929 GBP2024-03-31
4,488 GBP2023-03-31
Other Creditors
Current
35,937 GBP2024-03-31
14,257 GBP2023-03-31
Non-current
2,235,691 GBP2024-03-31
2,235,691 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,771 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31