Property, Plant & Equipment
726,943 GBP2024-03-31
728,258 GBP2023-03-31
Debtors
6,270 GBP2024-03-31
11,886 GBP2023-03-31
Cash at bank and in hand
1,292 GBP2024-03-31
7,928 GBP2023-03-31
Current Assets
7,562 GBP2024-03-31
19,814 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,360 GBP2024-03-31
-9,814 GBP2023-03-31
Net Current Assets/Liabilities
2,202 GBP2024-03-31
10,000 GBP2023-03-31
Total Assets Less Current Liabilities
729,145 GBP2024-03-31
738,258 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-920,641 GBP2024-03-31
-879,268 GBP2023-03-31
Net Assets/Liabilities
-191,496 GBP2024-03-31
-141,010 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-191,497 GBP2024-03-31
-141,011 GBP2023-03-31
Equity
-191,496 GBP2024-03-31
-141,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
724,869 GBP2023-03-31
Furniture and fittings
4,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
729,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
2,250 GBP2024-03-31
935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2024-03-31
935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
724,869 GBP2024-03-31
724,869 GBP2023-03-31
Furniture and fittings
2,074 GBP2024-03-31
3,389 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
198 GBP2024-03-31
2,357 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
4,036 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,072 GBP2024-03-31
5,493 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,270 GBP2024-03-31
11,886 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,567 GBP2024-03-31
5,649 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
147 GBP2023-03-31
Other Creditors
Current
350 GBP2024-03-31
350 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,443 GBP2024-03-31
3,668 GBP2023-03-31
Creditors
Current
5,360 GBP2024-03-31
9,814 GBP2023-03-31
Amounts owed to group undertakings
Non-current
863,641 GBP2024-03-31
839,268 GBP2023-03-31
Other Creditors
Non-current
57,000 GBP2024-03-31
40,000 GBP2023-03-31
Creditors
Non-current
920,641 GBP2024-03-31
879,268 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31