Property, Plant & Equipment
3,548,323 GBP2024-03-31
3,575,143 GBP2023-03-31
Fixed Assets
3,548,323 GBP2024-03-31
3,575,143 GBP2023-03-31
Trade Debtors/Trade Receivables
46,788 GBP2024-03-31
49,991 GBP2023-03-31
Cash at bank and in hand
24,223 GBP2024-03-31
16,346 GBP2023-03-31
Current Assets
71,011 GBP2024-03-31
66,337 GBP2023-03-31
Net Current Assets/Liabilities
-168,765 GBP2024-03-31
Total Assets Less Current Liabilities
3,379,558 GBP2024-03-31
3,312,414 GBP2023-03-31
Net Assets/Liabilities
148,329 GBP2024-03-31
155,436 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
148,229 GBP2024-03-31
155,336 GBP2023-03-31
Equity
148,329 GBP2024-03-31
155,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,616,638 GBP2024-03-31
3,616,638 GBP2023-03-31
Computers
2,340 GBP2024-03-31
2,340 GBP2023-03-31
Furniture and fittings
127,819 GBP2024-03-31
127,819 GBP2023-03-31
Plant and equipment
3,354 GBP2024-03-31
3,354 GBP2023-03-31
Land and buildings
3,483,125 GBP2024-03-31
3,483,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,315 GBP2024-03-31
41,495 GBP2023-03-31
Computers
1,170 GBP2024-03-31
585 GBP2023-03-31
Furniture and fittings
65,133 GBP2024-03-31
39,569 GBP2023-03-31
Plant and equipment
2,012 GBP2024-03-31
1,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,820 GBP2023-04-01 ~ 2024-03-31
Computers
585 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25,564 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,483,125 GBP2024-03-31
3,483,125 GBP2023-03-31
Plant and equipment
1,342 GBP2024-03-31
2,013 GBP2023-03-31
Furniture and fittings
62,686 GBP2024-03-31
88,250 GBP2023-03-31
Computers
1,170 GBP2024-03-31
1,755 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,558 GBP2024-03-31
48,761 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,230 GBP2024-03-31
1,230 GBP2023-03-31
Debtors
Amounts falling due within one year
46,788 GBP2024-03-31
49,991 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,008 GBP2024-03-31
-1,478 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,109 GBP2024-03-31
96,703 GBP2023-03-31
Other Creditors
Amounts falling due within one year
134,139 GBP2024-03-31
219,321 GBP2023-03-31
Amounts falling due after one year
2,450,019 GBP2024-03-31
2,360,065 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31