Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,618,469 GBP2024-03-31
1,617,108 GBP2023-03-31
Fixed Assets
1,618,470 GBP2024-03-31
1,617,109 GBP2023-03-31
Debtors
4,454 GBP2024-03-31
290,892 GBP2023-03-31
Cash at bank and in hand
59,484 GBP2024-03-31
72,472 GBP2023-03-31
Current Assets
63,938 GBP2024-03-31
363,364 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,618,567 GBP2024-03-31
Net Current Assets/Liabilities
-1,554,629 GBP2024-03-31
-1,619,535 GBP2023-03-31
Total Assets Less Current Liabilities
63,841 GBP2024-03-31
-2,426 GBP2023-03-31
Net Assets/Liabilities
52,553 GBP2024-03-31
-2,426 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
52,551 GBP2024-03-31
-2,428 GBP2023-03-31
Equity
52,553 GBP2024-03-31
-2,426 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,573,315 GBP2024-03-31
1,573,315 GBP2023-03-31
Other
53,122 GBP2024-03-31
43,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,626,437 GBP2024-03-31
1,617,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
7,968 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,968 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
7,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,573,315 GBP2024-03-31
1,573,315 GBP2023-03-31
Other
45,154 GBP2024-03-31
43,793 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,152 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
302 GBP2024-03-31
290,892 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,454 GBP2024-03-31
Amounts falling due within one year, Current
290,892 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,674 GBP2024-03-31
40,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,909 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,608,984 GBP2024-03-31
1,942,645 GBP2023-03-31
Creditors
Current
1,618,567 GBP2024-03-31
1,982,899 GBP2023-03-31