Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
278,435 GBP2024-03-31
279,853 GBP2023-03-31
Debtors
1,911 GBP2024-03-31
1,898 GBP2023-03-31
Cash at bank and in hand
9,573 GBP2024-03-31
12,222 GBP2023-03-31
Current Assets
11,484 GBP2024-03-31
14,120 GBP2023-03-31
Creditors
Current
8,030 GBP2024-03-31
6,140 GBP2023-03-31
Net Current Assets/Liabilities
3,454 GBP2024-03-31
7,980 GBP2023-03-31
Total Assets Less Current Liabilities
281,889 GBP2024-03-31
287,833 GBP2023-03-31
Creditors
Non-current
306,000 GBP2024-03-31
306,000 GBP2023-03-31
Net Assets/Liabilities
-24,111 GBP2024-03-31
-18,167 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-24,113 GBP2024-03-31
-18,169 GBP2023-03-31
Equity
-24,111 GBP2024-03-31
-18,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
274,246 GBP2023-03-31
Furniture and fittings
8,667 GBP2023-03-31
Computers
1,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
284,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,303 GBP2024-03-31
4,160 GBP2023-03-31
Computers
825 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,128 GBP2024-03-31
4,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,143 GBP2023-04-01 ~ 2024-03-31
Computers
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
274,246 GBP2024-03-31
274,246 GBP2023-03-31
Furniture and fittings
3,364 GBP2024-03-31
4,507 GBP2023-03-31
Computers
825 GBP2024-03-31
1,100 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,911 GBP2024-03-31
Current, Amounts falling due within one year
1,898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,439 GBP2024-03-31
1,439 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,944 GBP2023-04-01 ~ 2024-03-31