Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,527,471 GBP2024-03-31
1,527,884 GBP2023-03-31
Debtors
232 GBP2023-03-31
Cash at bank and in hand
8,419 GBP2024-03-31
9,442 GBP2023-03-31
Current Assets
8,419 GBP2024-03-31
9,674 GBP2023-03-31
Creditors
Amounts falling due within one year
1,330,118 GBP2024-03-31
1,375,334 GBP2023-03-31
Net Current Assets/Liabilities
1,321,699 GBP2024-03-31
1,365,660 GBP2023-03-31
Total Assets Less Current Liabilities
205,772 GBP2024-03-31
162,224 GBP2023-03-31
Net Assets/Liabilities
198,561 GBP2024-03-31
156,744 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
198,461 GBP2024-03-31
156,644 GBP2023-03-31
Equity
198,561 GBP2024-03-31
156,744 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,517,500 GBP2024-03-31
Plant and equipment
5,475 GBP2024-03-31
Furniture and fittings
8,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,531,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,773 GBP2024-03-31
2,685 GBP2023-03-31
Furniture and fittings
1,621 GBP2024-03-31
1,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,394 GBP2024-03-31
3,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,517,500 GBP2024-03-31
1,517,500 GBP2023-03-31
Plant and equipment
2,702 GBP2024-03-31
2,790 GBP2023-03-31
Furniture and fittings
7,269 GBP2024-03-31
7,594 GBP2023-03-31
Other Debtors
232 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
4,528 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,597 GBP2024-03-31
9,017 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
1,317,101 GBP2024-03-31
1,361,789 GBP2023-03-31
Other Creditors
Amounts falling due within one year
620 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48 shares2024-03-31
48 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
48 shares2024-03-31
48 shares2023-03-31