Property, Plant & Equipment
698,893 GBP2024-03-31
699,006 GBP2023-03-31
Fixed Assets
698,893 GBP2024-03-31
699,006 GBP2023-03-31
Cash at bank and in hand
6,141 GBP2024-03-31
28,500 GBP2023-03-31
Current Assets
6,141 GBP2024-03-31
28,500 GBP2023-03-31
Creditors
-496,904 GBP2024-03-31
-549,775 GBP2023-03-31
Net Current Assets/Liabilities
-490,763 GBP2024-03-31
-521,275 GBP2023-03-31
Total Assets Less Current Liabilities
208,130 GBP2024-03-31
177,731 GBP2023-03-31
Creditors
Non-current
-12,503 GBP2024-03-31
-22,364 GBP2023-03-31
Net Assets/Liabilities
195,627 GBP2024-03-31
155,367 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
195,597 GBP2024-03-31
155,337 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
698,250 GBP2023-03-31
Furniture and fittings
1,272 GBP2024-03-31
1,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
699,522 GBP2024-03-31
699,522 GBP2023-03-31
Owned/Freehold, Land and buildings
698,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
629 GBP2024-03-31
516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629 GBP2024-03-31
516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
698,250 GBP2024-03-31
Furniture and fittings
643 GBP2024-03-31
756 GBP2023-03-31
Land and buildings, Owned/Freehold
698,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,969 GBP2024-03-31
10,969 GBP2023-03-31
Corporation Tax Payable
Current
9,467 GBP2024-03-31
7,436 GBP2023-03-31
Other Creditors
Current
151,300 GBP2024-03-31
171,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
630 GBP2024-03-31
600 GBP2023-03-31
Amounts owed to directors
Current
317,533 GBP2024-03-31
348,951 GBP2023-03-31
Creditors
Current
496,904 GBP2024-03-31
549,775 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,503 GBP2024-03-31
22,364 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31