Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-24 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,342,045 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,342,045 GBP2023-03-31
1,342,045 GBP2022-03-31
Property, Plant & Equipment
1,342,045 GBP2023-03-31
1,342,045 GBP2022-03-31
Debtors
1,147,469 GBP2023-03-31
1,195,226 GBP2022-03-31
Cash at bank and in hand
100 GBP2023-03-31
100 GBP2022-03-31
Current Assets
1,147,569 GBP2023-03-31
1,195,326 GBP2022-03-31
Creditors
Amounts falling due within one year
1,284,719 GBP2023-03-31
1,345,148 GBP2022-03-31
Net Current Assets/Liabilities
137,150 GBP2023-03-31
149,822 GBP2022-03-31
Total Assets Less Current Liabilities
1,204,895 GBP2023-03-31
1,192,223 GBP2022-03-31
Creditors
Amounts falling due after one year
1,156,820 GBP2023-03-31
1,149,470 GBP2022-03-31
Net Assets/Liabilities
48,075 GBP2023-03-31
42,753 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
47,975 GBP2023-03-31
42,653 GBP2022-03-31
Equity
48,075 GBP2023-03-31
42,753 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,342,045 GBP2023-03-31
Trade Debtors/Trade Receivables
47,757 GBP2022-03-31
Amounts owed by group undertakings and participating interests
1,147,469 GBP2023-03-31
1,147,469 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,279,487 GBP2023-03-31
1,342,045 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,653 GBP2023-03-31
403 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,579 GBP2023-03-31
2,700 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,149,470 GBP2023-03-31
1,149,470 GBP2022-03-31
Other Creditors
Amounts falling due after one year
7,350 GBP2023-03-31