Property, Plant & Equipment
263,461 GBP2024-03-31
262,891 GBP2023-03-31
Fixed Assets
263,461 GBP2024-03-31
262,891 GBP2023-03-31
Debtors
3,162 GBP2024-03-31
3,901 GBP2023-03-31
Cash at bank and in hand
1,563 GBP2024-03-31
2,503 GBP2023-03-31
Current Assets
4,725 GBP2024-03-31
6,404 GBP2023-03-31
Net Current Assets/Liabilities
-271,228 GBP2024-03-31
-257,254 GBP2023-03-31
Total Assets Less Current Liabilities
-7,767 GBP2024-03-31
5,637 GBP2023-03-31
Creditors
Non-current
-6,229 GBP2023-03-31
Net Assets/Liabilities
-8,508 GBP2024-03-31
-1,225 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-8,509 GBP2024-03-31
-1,226 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
259,559 GBP2023-03-31
Furniture and fittings
7,967 GBP2024-03-31
6,421 GBP2023-03-31
Computers
550 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
268,076 GBP2024-03-31
266,530 GBP2023-03-31
Land and buildings, Owned/Freehold
259,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,291 GBP2024-03-31
3,371 GBP2023-03-31
Computers
324 GBP2024-03-31
268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,615 GBP2024-03-31
3,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
920 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
259,559 GBP2024-03-31
Furniture and fittings
3,676 GBP2024-03-31
3,050 GBP2023-03-31
Computers
226 GBP2024-03-31
282 GBP2023-03-31
Owned/Freehold, Land and buildings
259,559 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
797 GBP2023-03-31
Prepayments/Accrued Income
Current
576 GBP2024-03-31
Trade Creditors/Trade Payables
Current
211 GBP2024-03-31
446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4 GBP2023-03-31
Amounts owed to directors
Current
275,742 GBP2024-03-31
263,208 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,229 GBP2023-03-31