Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
880,644 GBP2024-03-31
835,938 GBP2023-03-31
Debtors
569 GBP2024-03-31
Cash at bank and in hand
25,269 GBP2024-03-31
4,457 GBP2023-03-31
Current Assets
25,838 GBP2024-03-31
4,457 GBP2023-03-31
Creditors
Amounts falling due within one year
929,888 GBP2024-03-31
921,894 GBP2023-03-31
Net Current Assets/Liabilities
904,050 GBP2024-03-31
917,437 GBP2023-03-31
Total Assets Less Current Liabilities
-23,406 GBP2024-03-31
-81,499 GBP2023-03-31
Net Assets/Liabilities
-27,447 GBP2024-03-31
-84,999 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-27,547 GBP2024-03-31
-85,099 GBP2023-03-31
Equity
-27,447 GBP2024-03-31
-84,999 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
865,599 GBP2024-03-31
817,325 GBP2023-03-31
Furniture and fittings
28,182 GBP2024-03-31
23,984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
893,781 GBP2024-03-31
841,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,137 GBP2024-03-31
5,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,137 GBP2024-03-31
5,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
865,599 GBP2024-03-31
817,325 GBP2023-03-31
Furniture and fittings
15,045 GBP2024-03-31
18,613 GBP2023-03-31
Prepayments/Accrued Income
569 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
849 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,725 GBP2024-03-31
2,800 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,733 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
652 GBP2024-03-31
2,165 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31