Property, Plant & Equipment
580,377 GBP2024-03-31
574,691 GBP2023-03-31
Amounts invested in assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
590,377 GBP2024-03-31
584,691 GBP2023-03-31
Debtors
3,204 GBP2024-03-31
2,688 GBP2023-03-31
Cash at bank and in hand
325,432 GBP2024-03-31
162,958 GBP2023-03-31
Current Assets
328,636 GBP2024-03-31
165,646 GBP2023-03-31
Net Current Assets/Liabilities
-71,942 GBP2024-03-31
-557,445 GBP2023-03-31
Total Assets Less Current Liabilities
518,435 GBP2024-03-31
27,246 GBP2023-03-31
Creditors
Amounts falling due after one year
-167,681 GBP2024-03-31
Net Assets/Liabilities
350,754 GBP2024-03-31
27,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
577,651 GBP2024-03-31
574,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
580,671 GBP2024-03-31
574,691 GBP2023-03-31
Furniture and fittings
2,631 GBP2024-03-31
Computers
389 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2023-04-01 ~ 2024-03-31
Computers
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281 GBP2024-03-31
Computers
13 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
577,651 GBP2024-03-31
574,691 GBP2023-03-31
Furniture and fittings
2,350 GBP2024-03-31
Computers
376 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,688 GBP2024-03-31
2,688 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
516 GBP2024-03-31
Debtors
Amounts falling due within one year
3,204 GBP2024-03-31
2,688 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,157 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
200,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,516 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,295 GBP2024-03-31
177,906 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
386,610 GBP2024-03-31
344,028 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,157 GBP2023-03-31
Other Creditors
Amounts falling due after one year
167,681 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31