Turnover/Revenue
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-153,977 GBP2023-04-01 ~ 2023-12-31
-400 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-153,977 GBP2023-04-01 ~ 2023-12-31
-400 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-410,976 GBP2023-04-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-564,953 GBP2023-04-01 ~ 2023-12-31
-400 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-564,953 GBP2023-04-01 ~ 2023-12-31
-400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,100,000 GBP2023-12-31
1,191,858 GBP2023-03-31
Fixed Assets
3,100,000 GBP2023-12-31
1,191,858 GBP2023-03-31
Debtors
638,923 GBP2023-12-31
0 GBP2023-03-31
Current Assets
638,923 GBP2023-12-31
0 GBP2023-03-31
Net Current Assets/Liabilities
264,408 GBP2023-12-31
-1,670 GBP2023-03-31
Total Assets Less Current Liabilities
3,364,408 GBP2023-12-31
1,190,188 GBP2023-03-31
Net Assets/Liabilities
1,397,747 GBP2023-12-31
-1,670 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Revaluation reserve
1,963,000 GBP2023-12-31
Retained earnings (accumulated losses)
-565,353 GBP2023-12-31
-1,770 GBP2023-03-31
Equity
1,397,747 GBP2023-12-31
-1,670 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2023-12-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2023-12-31
1,191,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,100,000 GBP2023-12-31
1,191,858 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-54,858 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-54,858 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,963,000 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,963,000 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,100,000 GBP2023-12-31
1,191,858 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
Other Debtors
638,923 GBP2023-12-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
374,515 GBP2023-12-31
1,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,865,500 GBP2023-12-31
Other Creditors
Amounts falling due after one year
101,161 GBP2023-12-31
1,191,858 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,963,000 GBP2023-04-01 ~ 2023-12-31