Property, Plant & Equipment
1,971,072 GBP2024-03-31
1,962,071 GBP2023-03-31
Fixed Assets
1,971,072 GBP2024-03-31
1,962,071 GBP2023-03-31
Debtors
10,450 GBP2024-03-31
4,775 GBP2023-03-31
Cash at bank and in hand
2,642 GBP2024-03-31
3,115 GBP2023-03-31
Current Assets
13,092 GBP2024-03-31
7,890 GBP2023-03-31
Net Current Assets/Liabilities
-1,386,738 GBP2024-03-31
-1,420,333 GBP2023-03-31
Total Assets Less Current Liabilities
584,334 GBP2024-03-31
541,738 GBP2023-03-31
Net Assets/Liabilities
584,334 GBP2024-03-31
541,738 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
628,203 GBP2024-03-31
618,203 GBP2023-03-31
Retained earnings (accumulated losses)
-43,994 GBP2024-03-31
-76,565 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,953,876 GBP2023-03-31
Furniture and fittings
10,991 GBP2024-03-31
10,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,974,867 GBP2024-03-31
1,964,596 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,963,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,795 GBP2024-03-31
2,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,795 GBP2024-03-31
2,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,963,876 GBP2024-03-31
Furniture and fittings
7,196 GBP2024-03-31
8,195 GBP2023-03-31
Land and buildings, Owned/Freehold
1,953,876 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Prepayments/Accrued Income
Current
7,250 GBP2024-03-31
1,575 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,158 GBP2023-03-31
Amounts owed to directors
Current
40,630 GBP2024-03-31
69,065 GBP2023-03-31