Property, Plant & Equipment
587,514 GBP2024-03-31
587,725 GBP2023-03-31
Debtors
808 GBP2024-03-31
Cash at bank and in hand
1,161 GBP2024-03-31
38,584 GBP2023-03-31
Current Assets
1,969 GBP2024-03-31
38,584 GBP2023-03-31
Net Current Assets/Liabilities
-173,848 GBP2024-03-31
-153,449 GBP2023-03-31
Total Assets Less Current Liabilities
413,666 GBP2024-03-31
434,276 GBP2023-03-31
Creditors
Amounts falling due after one year
-433,420 GBP2024-03-31
-430,866 GBP2023-03-31
Net Assets/Liabilities
-19,754 GBP2024-03-31
3,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
585,754 GBP2024-03-31
585,754 GBP2023-03-31
Computers
2,628 GBP2024-03-31
2,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
588,927 GBP2024-03-31
588,382 GBP2023-03-31
Furniture and fittings
545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,314 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,413 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-04-01 ~ 2024-03-31
Computers
657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
585,754 GBP2024-03-31
585,754 GBP2023-03-31
Furniture and fittings
446 GBP2024-03-31
Computers
1,314 GBP2024-03-31
1,971 GBP2023-03-31
Other Debtors
Amounts falling due within one year
808 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
361 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
871 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
175,456 GBP2024-03-31
191,162 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
433,420 GBP2024-03-31
430,866 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31