Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,181,966 GBP2024-03-31
1,181,966 GBP2023-03-31
Fixed Assets
1,181,966 GBP2024-03-31
1,181,966 GBP2023-03-31
Debtors
23,000 GBP2024-03-31
23,289 GBP2023-03-31
Cash at bank and in hand
10,503 GBP2024-03-31
4,243 GBP2023-03-31
Current Assets
33,503 GBP2024-03-31
27,532 GBP2023-03-31
Net Current Assets/Liabilities
-933,588 GBP2024-03-31
-973,994 GBP2023-03-31
Total Assets Less Current Liabilities
248,378 GBP2024-03-31
207,972 GBP2023-03-31
Creditors
Amounts falling due after one year
-166,749 GBP2024-03-31
-166,749 GBP2023-03-31
Net Assets/Liabilities
81,629 GBP2024-03-31
41,223 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
81,629 GBP2024-03-31
41,223 GBP2023-03-31
18,012 GBP2022-03-31
Equity
81,629 GBP2024-03-31
41,223 GBP2023-03-31
18,012 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,406 GBP2023-04-01 ~ 2024-03-31
25,211 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,406 GBP2023-04-01 ~ 2024-03-31
25,211 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,406 GBP2023-04-01 ~ 2024-03-31
25,211 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
40,406 GBP2023-04-01 ~ 2024-03-31
25,211 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,181,966 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,181,966 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,181,966 GBP2024-03-31
1,181,966 GBP2023-03-31
Other Debtors
23,000 GBP2024-03-31
23,289 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,478 GBP2024-03-31
5,914 GBP2023-03-31
Other Creditors
Amounts falling due within one year
957,613 GBP2024-03-31
995,612 GBP2023-03-31
Amounts falling due after one year
166,749 GBP2024-03-31
166,749 GBP2023-03-31