Property, Plant & Equipment
315,153 GBP2024-03-31
315,295 GBP2023-03-31
Debtors
350 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
1,740 GBP2024-03-31
1,649 GBP2023-03-31
Current Assets
2,090 GBP2024-03-31
1,649 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,920 GBP2024-03-31
-6,562 GBP2023-03-31
Net Current Assets/Liabilities
-4,830 GBP2024-03-31
-4,913 GBP2023-03-31
Total Assets Less Current Liabilities
310,323 GBP2024-03-31
310,382 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-296,571 GBP2024-03-31
-306,449 GBP2023-03-31
Net Assets/Liabilities
13,752 GBP2024-03-31
3,933 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,652 GBP2024-03-31
3,833 GBP2023-03-31
Equity
13,752 GBP2024-03-31
3,933 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
315,123 GBP2023-03-31
Furniture and fittings
34,814 GBP2023-03-31
Computers
1,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
350,938 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
34,784 GBP2024-03-31
34,642 GBP2023-03-31
Computers
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,785 GBP2024-03-31
35,643 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
142 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
315,123 GBP2024-03-31
315,123 GBP2023-03-31
Furniture and fittings
30 GBP2024-03-31
172 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
350 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
429 GBP2024-03-31
492 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,303 GBP2024-03-31
1,872 GBP2023-03-31
Other Creditors
Current
3,188 GBP2024-03-31
4,198 GBP2023-03-31
Creditors
Current
6,920 GBP2024-03-31
6,562 GBP2023-03-31
Other Creditors
Non-current
296,571 GBP2024-03-31
306,449 GBP2023-03-31