Property, Plant & Equipment
1,166,084 GBP2024-03-31
1,099,126 GBP2023-03-31
Debtors
298,519 GBP2024-03-31
40,359 GBP2023-03-31
Cash at bank and in hand
1,616 GBP2024-03-31
32,719 GBP2023-03-31
Current Assets
300,135 GBP2024-03-31
73,078 GBP2023-03-31
Net Current Assets/Liabilities
-1,198,986 GBP2024-03-31
-1,119,775 GBP2023-03-31
Net Assets/Liabilities
-32,902 GBP2024-03-31
-20,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,166,072 GBP2024-03-31
1,098,386 GBP2023-03-31
Furniture and fittings
2,288 GBP2024-03-31
2,288 GBP2023-03-31
Computers
957 GBP2024-03-31
957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,169,317 GBP2024-03-31
1,101,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,609 GBP2024-03-31
2,037 GBP2023-03-31
Computers
624 GBP2024-03-31
468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,233 GBP2024-03-31
2,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2023-04-01 ~ 2024-03-31
Computers
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,166,072 GBP2024-03-31
1,098,386 GBP2023-03-31
Furniture and fittings
-321 GBP2024-03-31
251 GBP2023-03-31
Computers
333 GBP2024-03-31
489 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,654 GBP2024-03-31
2,809 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
283,865 GBP2024-03-31
33,200 GBP2023-03-31
Debtors
Amounts falling due within one year
298,519 GBP2024-03-31
40,359 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
687 GBP2024-03-31
684 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,334 GBP2024-03-31
2,069 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,490,100 GBP2024-03-31
1,190,100 GBP2023-03-31
Advances or credits given to directors
1,190,100 GBP2024-03-31
1,190,100 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31