Property, Plant & Equipment
2,478,527 GBP2024-03-31
1,398,104 GBP2023-03-31
Debtors
1,078 GBP2024-03-31
251 GBP2023-03-31
Cash at bank and in hand
3,806 GBP2024-03-31
44,426 GBP2023-03-31
Current Assets
4,884 GBP2024-03-31
44,677 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,494,185 GBP2024-03-31
-1,447,729 GBP2023-03-31
Net Current Assets/Liabilities
-2,489,301 GBP2024-03-31
-1,403,052 GBP2023-03-31
Total Assets Less Current Liabilities
-10,774 GBP2024-03-31
-4,948 GBP2023-03-31
Net Assets/Liabilities
-38,686 GBP2024-03-31
-4,948 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-38,786 GBP2024-03-31
-5,048 GBP2023-03-31
Equity
-38,686 GBP2024-03-31
-4,948 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,368,724 GBP2024-03-31
1,395,600 GBP2023-03-31
Other
118,649 GBP2024-03-31
3,428 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,487,373 GBP2024-03-31
1,399,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
8,846 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,846 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
7,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,368,724 GBP2024-03-31
1,395,600 GBP2023-03-31
Other
109,803 GBP2024-03-31
2,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
650 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
428 GBP2024-03-31
250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,078 GBP2024-03-31
251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
600 GBP2024-03-31
35,029 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
9 GBP2023-03-31
Other Creditors
Current
2,493,585 GBP2024-03-31
1,412,691 GBP2023-03-31
Creditors
Current
2,494,185 GBP2024-03-31
1,447,729 GBP2023-03-31