Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
488,332 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
488,332 GBP2024-03-31
488,332 GBP2023-03-31
Property, Plant & Equipment
488,332 GBP2024-03-31
488,332 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
488,432 GBP2024-03-31
488,382 GBP2023-03-31
Debtors
1,500 GBP2024-03-31
1,738 GBP2023-03-31
Cash at bank and in hand
1,081 GBP2024-03-31
1,748 GBP2023-03-31
Current Assets
2,581 GBP2024-03-31
3,486 GBP2023-03-31
Creditors
Amounts falling due within one year
268,870 GBP2024-03-31
172,893 GBP2023-03-31
Net Current Assets/Liabilities
266,289 GBP2024-03-31
169,407 GBP2023-03-31
Total Assets Less Current Liabilities
222,143 GBP2024-03-31
318,975 GBP2023-03-31
Creditors
Amounts falling due after one year
412,208 GBP2024-03-31
422,344 GBP2023-03-31
Net Assets/Liabilities
-190,065 GBP2024-03-31
-103,369 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-190,165 GBP2024-03-31
-103,469 GBP2023-03-31
Equity
-190,065 GBP2024-03-31
-103,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
488,332 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
63,344 GBP2024-03-31
50 GBP2023-03-31
Additions to investments, Non-current
63,294 GBP2024-03-31
Non-current
100 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
1,500 GBP2024-03-31
1,703 GBP2023-03-31
Other Debtors
35 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,138 GBP2024-03-31
9,888 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,369 GBP2024-03-31
4,882 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
233,862 GBP2024-03-31
146,389 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
114 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,387 GBP2024-03-31
11,734 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
412,208 GBP2024-03-31
422,344 GBP2023-03-31