Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
606,302 GBP2024-03-31
354,127 GBP2023-03-31
Cash at bank and in hand
24,199 GBP2024-03-31
9,366 GBP2023-03-31
Creditors
Amounts falling due within one year
572,027 GBP2024-03-31
332,088 GBP2023-03-31
Net Current Assets/Liabilities
547,828 GBP2024-03-31
322,722 GBP2023-03-31
Total Assets Less Current Liabilities
58,474 GBP2024-03-31
31,405 GBP2023-03-31
Net Assets/Liabilities
37,014 GBP2024-03-31
20,120 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-54,496 GBP2024-03-31
-27,986 GBP2023-03-31
Equity
37,014 GBP2024-03-31
20,120 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,175 GBP2023-04-01 ~ 2024-03-31
4,537 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,655 GBP2023-04-01 ~ 2024-03-31
6,079 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
354,000 GBP2023-03-31
Furniture and fittings
249 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
606,449 GBP2024-03-31
354,249 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
53,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
606,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2024-03-31
122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147 GBP2024-03-31
122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
606,200 GBP2024-03-31
Furniture and fittings
102 GBP2024-03-31
127 GBP2023-03-31
Land and buildings, Owned/Freehold
354,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,481 GBP2024-03-31
1,525 GBP2023-03-31
Other Creditors
Amounts falling due within one year
569,546 GBP2024-03-31
330,563 GBP2023-03-31
Advances or credits given to directors
-463,737 GBP2024-03-31
-261,903 GBP2023-03-31
-249,927 GBP2022-03-31
Advances or credits made to directors during the period
-201,834 GBP2023-04-01 ~ 2024-03-31
-11,976 GBP2022-04-01 ~ 2023-03-31