Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,412,027 GBP2024-03-31
6,458,332 GBP2023-03-31
Fixed Assets - Investments
6,000,001 GBP2024-03-31
Fixed Assets
7,412,028 GBP2024-03-31
6,458,332 GBP2023-03-31
Debtors
88,865 GBP2024-03-31
20,628 GBP2023-03-31
Cash at bank and in hand
858 GBP2024-03-31
159 GBP2023-03-31
Current Assets
89,723 GBP2024-03-31
20,787 GBP2023-03-31
Creditors
Amounts falling due within one year
2,459,350 GBP2024-03-31
6,505,194 GBP2023-03-31
Net Current Assets/Liabilities
2,369,627 GBP2024-03-31
6,484,407 GBP2023-03-31
Total Assets Less Current Liabilities
5,042,401 GBP2024-03-31
-26,075 GBP2023-03-31
Creditors
Amounts falling due after one year
5,060,786 GBP2024-03-31
Net Assets/Liabilities
-18,385 GBP2024-03-31
-26,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,485 GBP2024-03-31
-26,175 GBP2023-03-31
Equity
-18,385 GBP2024-03-31
-26,075 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,417,246 GBP2024-03-31
6,452,012 GBP2023-03-31
Furniture and fittings
6,320 GBP2024-03-31
6,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,423,566 GBP2024-03-31
6,458,332 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,000,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,000,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,275 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,275 GBP2024-03-31
Furniture and fittings
1,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,539 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,406,971 GBP2024-03-31
6,452,012 GBP2023-03-31
Furniture and fittings
5,056 GBP2024-03-31
6,320 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1 GBP2024-03-31
Amounts invested in assets
Non-current
6,000,001 GBP2024-03-31
Prepayments/Accrued Income
29,222 GBP2024-03-31
17,497 GBP2023-03-31
Other Debtors
3,261 GBP2024-03-31
3,131 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,161 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
662 GBP2024-03-31
6,092 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,567 GBP2024-03-31
5,717 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
729,532 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,060,786 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31