Property, Plant & Equipment
1,047,177 GBP2024-03-31
1,045,359 GBP2023-03-31
Fixed Assets
1,047,177 GBP2024-03-31
1,045,359 GBP2023-03-31
Debtors
302 GBP2024-03-31
662 GBP2023-03-31
Cash at bank and in hand
7,211 GBP2024-03-31
16,031 GBP2023-03-31
Current Assets
7,513 GBP2024-03-31
16,693 GBP2023-03-31
Net Current Assets/Liabilities
5,593 GBP2024-03-31
14,893 GBP2023-03-31
Total Assets Less Current Liabilities
1,052,770 GBP2024-03-31
1,060,252 GBP2023-03-31
Net Assets/Liabilities
-49,887 GBP2024-03-31
-39,117 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-50,087 GBP2024-03-31
-39,317 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,043,931 GBP2023-03-31
Furniture and fittings
1,495 GBP2024-03-31
1,495 GBP2023-03-31
Computers
4,016 GBP2024-03-31
969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,049,442 GBP2024-03-31
1,046,395 GBP2023-03-31
Owned/Freehold, Land and buildings
1,043,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
611 GBP2024-03-31
455 GBP2023-03-31
Computers
1,654 GBP2024-03-31
581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,265 GBP2024-03-31
1,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2023-04-01 ~ 2024-03-31
Computers
1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,043,931 GBP2024-03-31
Furniture and fittings
884 GBP2024-03-31
1,040 GBP2023-03-31
Computers
2,362 GBP2024-03-31
388 GBP2023-03-31
Land and buildings, Owned/Freehold
1,043,931 GBP2023-03-31
Prepayments/Accrued Income
Current
302 GBP2024-03-31
662 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,920 GBP2024-03-31
1,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
151,590 GBP2024-03-31
147,175 GBP2023-03-31
Amounts owed to directors
Non-current
951,067 GBP2024-03-31
952,194 GBP2023-03-31