Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
990,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
990,000 GBP2024-03-31
990,000 GBP2023-03-31
Property, Plant & Equipment
990,000 GBP2024-03-31
990,000 GBP2023-03-31
Debtors
4,596 GBP2024-03-31
2,851 GBP2023-03-31
Cash at bank and in hand
18,268 GBP2024-03-31
41,811 GBP2023-03-31
Current Assets
22,864 GBP2024-03-31
44,662 GBP2023-03-31
Creditors
Amounts falling due within one year
337,981 GBP2024-03-31
375,855 GBP2023-03-31
Net Current Assets/Liabilities
315,117 GBP2024-03-31
331,193 GBP2023-03-31
Total Assets Less Current Liabilities
674,883 GBP2024-03-31
658,807 GBP2023-03-31
Creditors
Amounts falling due after one year
540,000 GBP2024-03-31
540,000 GBP2023-03-31
Net Assets/Liabilities
83,690 GBP2024-03-31
79,900 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
38,807 GBP2024-03-31
51,093 GBP2023-03-31
Retained earnings (accumulated losses)
44,882 GBP2024-03-31
28,806 GBP2023-03-31
Equity
83,690 GBP2024-03-31
79,900 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,286 GBP2023-04-01 ~ 2024-03-31
9,500 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,286 GBP2023-04-01 ~ 2024-03-31
9,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
990,000 GBP2024-03-31
Trade Debtors/Trade Receivables
2,266 GBP2024-03-31
734 GBP2023-03-31
Other Debtors
2,330 GBP2024-03-31
2,117 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,539 GBP2024-03-31
1,587 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,567 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
330,013 GBP2024-03-31
370,013 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,862 GBP2024-03-31
4,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
540,000 GBP2024-03-31
540,000 GBP2023-03-31