Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
990,577 GBP2024-03-31
1,015,112 GBP2023-03-31
Debtors
1,135 GBP2023-03-31
Cash at bank and in hand
1,807 GBP2024-03-31
11,195 GBP2023-03-31
Current Assets
1,807 GBP2024-03-31
12,330 GBP2023-03-31
Creditors
Amounts falling due within one year
570,083 GBP2024-03-31
478,463 GBP2023-03-31
Net Current Assets/Liabilities
568,276 GBP2024-03-31
466,133 GBP2023-03-31
Total Assets Less Current Liabilities
422,301 GBP2024-03-31
548,979 GBP2023-03-31
Creditors
Amounts falling due after one year
568,525 GBP2024-03-31
568,525 GBP2023-03-31
Net Assets/Liabilities
-146,224 GBP2024-03-31
-19,546 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-146,225 GBP2024-03-31
-19,547 GBP2023-03-31
Equity
-146,224 GBP2024-03-31
-19,546 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
999,955 GBP2023-03-31
Furniture and fittings
16,511 GBP2024-03-31
16,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
994,511 GBP2024-03-31
1,016,466 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-71,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
978,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,934 GBP2024-03-31
1,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,934 GBP2024-03-31
1,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
978,000 GBP2024-03-31
Furniture and fittings
12,577 GBP2024-03-31
15,157 GBP2023-03-31
Land and buildings, Owned/Freehold
999,955 GBP2023-03-31
Other Debtors
1,135 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
426,660 GBP2024-03-31
426,660 GBP2023-03-31
Other Creditors
Amounts falling due within one year
143,423 GBP2024-03-31
51,803 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
568,525 GBP2024-03-31
568,525 GBP2023-03-31