Property, Plant & Equipment
840,465 GBP2024-03-31
840,929 GBP2023-03-31
Debtors
0 GBP2024-03-31
2,564 GBP2023-03-31
Cash at bank and in hand
10,095 GBP2024-03-31
8,027 GBP2023-03-31
Current Assets
10,095 GBP2024-03-31
10,591 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-03-31
-3,000 GBP2023-03-31
Net Current Assets/Liabilities
7,095 GBP2024-03-31
7,591 GBP2023-03-31
Total Assets Less Current Liabilities
847,560 GBP2024-03-31
848,520 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-867,917 GBP2024-03-31
-844,397 GBP2023-03-31
Net Assets/Liabilities
-20,357 GBP2024-03-31
4,123 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-20,359 GBP2024-03-31
4,121 GBP2023-03-31
Equity
-20,357 GBP2024-03-31
4,123 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
840,000 GBP2023-03-31
Furniture and fittings
2,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
842,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,856 GBP2024-03-31
1,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,856 GBP2024-03-31
1,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
840,000 GBP2024-03-31
840,000 GBP2023-03-31
Furniture and fittings
465 GBP2024-03-31
929 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,564 GBP2023-03-31
Other Creditors
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
773,453 GBP2024-03-31
773,453 GBP2023-03-31
Other Creditors
Non-current
94,464 GBP2024-03-31
70,944 GBP2023-03-31
Creditors
Non-current
867,917 GBP2024-03-31
844,397 GBP2023-03-31