Property, Plant & Equipment
636,502 GBP2024-03-31
637,605 GBP2023-03-31
Debtors
5,626 GBP2024-03-31
4,390 GBP2023-03-31
Cash at bank and in hand
55,735 GBP2024-03-31
12,783 GBP2023-03-31
Current Assets
61,361 GBP2024-03-31
17,173 GBP2023-03-31
Net Current Assets/Liabilities
-533,318 GBP2024-03-31
-576,319 GBP2023-03-31
Net Assets/Liabilities
103,184 GBP2024-03-31
61,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
625,895 GBP2024-03-31
625,895 GBP2023-03-31
Furniture and fittings
14,199 GBP2024-03-31
13,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
640,094 GBP2024-03-31
639,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,592 GBP2024-03-31
2,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,592 GBP2024-03-31
2,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
625,895 GBP2024-03-31
625,895 GBP2023-03-31
Furniture and fittings
10,607 GBP2024-03-31
11,710 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,659 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,967 GBP2024-03-31
4,390 GBP2023-03-31
Debtors
Amounts falling due within one year
5,626 GBP2024-03-31
4,390 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,999 GBP2024-03-31
695 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,402 GBP2024-03-31
3,888 GBP2023-03-31
Other Creditors
Amounts falling due within one year
542,472 GBP2024-03-31
542,027 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
30,470 GBP2024-03-31
29,970 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-03-31
13,775 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31