Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,290,000 GBP2024-03-31
2,290,191 GBP2023-03-31
Creditors
Amounts falling due within one year
463,475 GBP2024-03-31
477,370 GBP2023-03-31
Net Current Assets/Liabilities
463,475 GBP2024-03-31
477,370 GBP2023-03-31
Total Assets Less Current Liabilities
1,826,525 GBP2024-03-31
1,812,821 GBP2023-03-31
Creditors
Amounts falling due after one year
1,545,221 GBP2024-03-31
1,545,050 GBP2023-03-31
Net Assets/Liabilities
-20,614 GBP2024-03-31
-34,147 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-20,714 GBP2024-03-31
-34,247 GBP2023-03-31
Equity
-20,614 GBP2024-03-31
-34,147 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,290,000 GBP2024-03-31
Furniture and fittings
1,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,291,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2024-03-31
1,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2024-03-31
1,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,290,000 GBP2024-03-31
Owned/Freehold, Land and buildings
2,290,000 GBP2023-03-31
Furniture and fittings
191 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
459,511 GBP2024-03-31
472,720 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
214 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,750 GBP2024-03-31
4,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,545,221 GBP2024-03-31
1,545,050 GBP2023-03-31