Property, Plant & Equipment
1,055,202 GBP2023-03-31
872,699 GBP2022-03-31
Debtors
Current
20,666 GBP2023-03-31
20,367 GBP2022-03-31
Cash at bank and in hand
24 GBP2023-03-31
7,204 GBP2022-03-31
Current Assets
20,690 GBP2023-03-31
27,571 GBP2022-03-31
Net Current Assets/Liabilities
-152,388 GBP2023-03-31
-40,969 GBP2022-03-31
Total Assets Less Current Liabilities
902,814 GBP2023-03-31
831,730 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-932,002 GBP2023-03-31
-828,461 GBP2022-03-31
Net Assets/Liabilities
-29,188 GBP2023-03-31
3,269 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-03-24 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,054,416 GBP2023-03-31
872,699 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,055,436 GBP2023-03-31
872,699 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
234 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,054,416 GBP2023-03-31
872,699 GBP2022-03-31
Tools/Equipment for furniture and fittings
786 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Prepayments
Current
566 GBP2023-03-31
267 GBP2022-03-31
Other Debtors
Current
100 GBP2023-03-31
100 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-03-31
37,384 GBP2022-03-31
Trade Creditors/Trade Payables
480 GBP2023-03-31
31 GBP2022-03-31
Other Creditors
132,598 GBP2023-03-31
31,125 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
932,002 GBP2023-03-31
828,461 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Bank Borrowings
Non-current
932,002 GBP2023-03-31
828,461 GBP2022-03-31
Current
40,000 GBP2023-03-31
37,384 GBP2022-03-31