Property, Plant & Equipment
466,114 GBP2024-03-31
651,503 GBP2023-03-31
Fixed Assets
466,114 GBP2024-03-31
651,503 GBP2023-03-31
Debtors
1,425 GBP2024-03-31
1,174 GBP2023-03-31
Cash at bank and in hand
281,226 GBP2024-03-31
34,156 GBP2023-03-31
Current Assets
282,651 GBP2024-03-31
35,330 GBP2023-03-31
Net Current Assets/Liabilities
-427,162 GBP2024-03-31
-663,608 GBP2023-03-31
Total Assets Less Current Liabilities
38,952 GBP2024-03-31
-12,105 GBP2023-03-31
Net Assets/Liabilities
38,952 GBP2024-03-31
-12,105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,852 GBP2024-03-31
-12,205 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
693,935 GBP2023-03-31
Furniture and fittings
1,178 GBP2024-03-31
140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
501,763 GBP2024-03-31
694,075 GBP2023-03-31
Property, Plant & Equipment - Disposals
-193,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2024-03-31
105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,649 GBP2024-03-31
42,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,624 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,250 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
465,335 GBP2024-03-31
Furniture and fittings
779 GBP2024-03-31
35 GBP2023-03-31
Owned/Freehold, Land and buildings
651,468 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,020 GBP2024-03-31
910 GBP2023-03-31
Prepayments/Accrued Income
Current
405 GBP2024-03-31
264 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,524 GBP2024-03-31
2,837 GBP2023-03-31
Corporation Tax Payable
Current
12,987 GBP2024-03-31
595 GBP2023-03-31
Other Creditors
Current
694,102 GBP2024-03-31
694,354 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,152 GBP2023-03-31