Administrative Expenses
1,405 GBP2023-04-01 ~ 2024-03-31
-16,122 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
1,944 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,405 GBP2023-04-01 ~ 2024-03-31
-21,540 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,405 GBP2023-04-01 ~ 2024-03-31
-21,540 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,501,136 GBP2024-03-31
2,229,052 GBP2023-03-31
Debtors
109,018 GBP2024-03-31
109,818 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
441 GBP2023-03-31
Current Assets
109,018 GBP2024-03-31
110,259 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,166,611 GBP2023-03-31
Net Current Assets/Liabilities
-2,327,031 GBP2024-03-31
-2,056,352 GBP2023-03-31
Total Assets Less Current Liabilities
174,105 GBP2024-03-31
172,700 GBP2023-03-31
Net Assets/Liabilities
141,928 GBP2024-03-31
140,523 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
96,532 GBP2024-03-31
96,532 GBP2023-03-31
Retained earnings (accumulated losses)
45,296 GBP2024-03-31
43,891 GBP2023-03-31
Equity
141,928 GBP2024-03-31
140,523 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,501,136 GBP2024-03-31
2,229,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
2,501,136 GBP2024-03-31
2,229,052 GBP2023-03-31
Amounts Owed By Related Parties
109,018 GBP2024-03-31
Current
109,818 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,628 GBP2023-03-31
Amounts owed to group undertakings
Current
2,348,184 GBP2024-03-31
2,073,430 GBP2023-03-31
Other Creditors
Current
87,853 GBP2024-03-31
90,553 GBP2023-03-31
Creditors
Current
2,436,049 GBP2024-03-31
2,166,611 GBP2023-03-31
Number of shares allotted
100 shares2023-04-01 ~ 2024-03-31
100 shares2022-04-01 ~ 2023-03-31