Property, Plant & Equipment
2,658,381 GBP2024-03-31
1,483,291 GBP2023-03-31
Debtors
3,622 GBP2024-03-31
716 GBP2023-03-31
Cash at bank and in hand
14,695 GBP2024-03-31
12,258 GBP2023-03-31
Current Assets
18,317 GBP2024-03-31
12,974 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,802 GBP2024-03-31
-12,184 GBP2023-03-31
Net Current Assets/Liabilities
9,515 GBP2024-03-31
790 GBP2023-03-31
Total Assets Less Current Liabilities
2,667,896 GBP2024-03-31
1,484,081 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,402,845 GBP2024-03-31
-1,220,331 GBP2023-03-31
Net Assets/Liabilities
254,554 GBP2024-03-31
250,855 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
252,554 GBP2024-03-31
248,855 GBP2023-03-31
Equity
254,554 GBP2024-03-31
250,855 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,603,135 GBP2024-03-31
1,415,422 GBP2023-03-31
Furniture and fittings
86,472 GBP2024-03-31
86,472 GBP2023-03-31
Computers
999 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,690,606 GBP2024-03-31
1,501,894 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
32,163 GBP2024-03-31
18,603 GBP2023-03-31
Computers
62 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,225 GBP2024-03-31
18,603 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
13,560 GBP2023-04-01 ~ 2024-03-31
Computers
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,603,135 GBP2024-03-31
1,415,422 GBP2023-03-31
Furniture and fittings
54,309 GBP2024-03-31
67,869 GBP2023-03-31
Computers
937 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,622 GBP2024-03-31
716 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,500 GBP2023-03-31
Corporation Tax Payable
Current
3,266 GBP2024-03-31
452 GBP2023-03-31
Other Taxation & Social Security Payable
Current
386 GBP2024-03-31
4,232 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,150 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
8,802 GBP2024-03-31
12,184 GBP2023-03-31