Property, Plant & Equipment
1,508,500 GBP2024-03-31
1,295,160 GBP2023-03-31
Debtors
1,080 GBP2024-03-31
4,923 GBP2023-03-31
Cash at bank and in hand
8,290 GBP2024-03-31
3,683 GBP2023-03-31
Current Assets
9,370 GBP2024-03-31
8,606 GBP2023-03-31
Net Current Assets/Liabilities
-494,393 GBP2024-03-31
-456,940 GBP2023-03-31
Total Assets Less Current Liabilities
1,014,107 GBP2024-03-31
838,220 GBP2023-03-31
Creditors
Amounts falling due after one year
-396,581 GBP2024-03-31
-413,195 GBP2023-03-31
Net Assets/Liabilities
524,408 GBP2024-03-31
362,307 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
127,428 GBP2024-03-31
94,927 GBP2023-03-31
Equity
524,408 GBP2024-03-31
362,307 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,508,280 GBP2024-03-31
1,295,160 GBP2023-03-31
Plant and equipment
878 GBP2024-03-31
548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,509,158 GBP2024-03-31
1,295,708 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
160,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
160,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
658 GBP2024-03-31
548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658 GBP2024-03-31
548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,508,280 GBP2024-03-31
1,295,160 GBP2023-03-31
Plant and equipment
220 GBP2024-03-31
Trade Debtors/Trade Receivables
1,080 GBP2024-03-31
4,570 GBP2023-03-31
Other Debtors
353 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,145 GBP2024-03-31
2,145 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,572 GBP2024-03-31
6,854 GBP2023-03-31
Other Creditors
Amounts falling due within one year
494,046 GBP2024-03-31
456,547 GBP2023-03-31
Amounts falling due after one year
396,581 GBP2024-03-31
413,195 GBP2023-03-31
Equity
Revaluation reserve
396,976 GBP2024-03-31
267,376 GBP2023-03-31
261,650 GBP2022-03-31