Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-15,815 GBP2023-04-01 ~ 2024-03-31
-20,540 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-15,815 GBP2023-04-01 ~ 2024-03-31
-20,540 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-17,010 GBP2023-04-01 ~ 2024-03-31
-19,345 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
756,892 GBP2024-03-31
770,452 GBP2023-03-31
Fixed Assets
756,892 GBP2024-03-31
770,452 GBP2023-03-31
Debtors
Current
100 GBP2024-03-31
1,295 GBP2023-03-31
Current Assets
100 GBP2024-03-31
1,295 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-861,811 GBP2024-03-31
-859,556 GBP2023-03-31
Net Current Assets/Liabilities
-861,711 GBP2024-03-31
-858,261 GBP2023-03-31
Total Assets Less Current Liabilities
-104,819 GBP2024-03-31
-87,809 GBP2023-03-31
Net Assets/Liabilities
-104,819 GBP2024-03-31
-87,809 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
-104,919 GBP2024-03-31
-87,909 GBP2023-03-31
-68,564 GBP2022-04-01
Equity
-104,819 GBP2024-03-31
-87,809 GBP2023-03-31
-68,464 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-17,010 GBP2023-04-01 ~ 2024-03-31
-19,345 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,010 GBP2023-04-01 ~ 2024-03-31
-19,345 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-17,010 GBP2023-04-01 ~ 2024-03-31
-19,345 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,195 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-3,954 GBP2023-04-01 ~ 2024-03-31
-3,903 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
788,744 GBP2024-03-31
788,744 GBP2023-03-31
Other
41,765 GBP2024-03-31
39,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
830,509 GBP2024-03-31
828,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
15,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,617 GBP2024-03-31
Property, Plant & Equipment
Buildings
715,127 GBP2024-03-31
730,902 GBP2023-03-31
Other
41,765 GBP2024-03-31
39,550 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-03-31
100 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,195 GBP2023-03-31
Amounts owed to group undertakings
Current
861,811 GBP2024-03-31
859,556 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,195 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,195 GBP2023-04-01 ~ 2024-03-31
1,195 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31