Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-06-18 ~ 2022-03-31
Property, Plant & Equipment
4,362,270 GBP2023-03-31
3,955,505 GBP2022-03-31
Fixed Assets
4,362,270 GBP2023-03-31
3,955,505 GBP2022-03-31
Debtors
Current
4,769 GBP2023-03-31
2,749 GBP2022-03-31
Cash at bank and in hand
277,459 GBP2023-03-31
76,375 GBP2022-03-31
Current Assets
282,228 GBP2023-03-31
79,124 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-81,711 GBP2023-03-31
-73,068 GBP2022-03-31
Net Current Assets/Liabilities
200,517 GBP2023-03-31
6,056 GBP2022-03-31
Total Assets Less Current Liabilities
4,562,787 GBP2023-03-31
3,961,561 GBP2022-03-31
Net Assets/Liabilities
3,726,880 GBP2023-03-31
3,228,497 GBP2022-03-31
Equity
Called up share capital
9,000 GBP2023-03-31
9,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,717,880 GBP2023-03-31
3,219,497 GBP2022-03-31
Equity
3,726,880 GBP2023-03-31
3,228,497 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,340,000 GBP2023-03-31
3,950,000 GBP2022-03-31
Furniture and fittings
28,055 GBP2023-03-31
6,298 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,368,055 GBP2023-03-31
3,956,298 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-466 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-340,466 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
661,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
793 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
793 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,143 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
5,143 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-151 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-151 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,785 GBP2023-03-31
Property, Plant & Equipment
Buildings
4,340,000 GBP2023-03-31
Furniture and fittings
22,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,909 GBP2023-03-31
400 GBP2022-03-31
Prepayments/Accrued Income
Current
2,860 GBP2023-03-31
2,349 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,175 GBP2023-03-31
373 GBP2022-03-31
Corporation Tax Payable
Current
54,195 GBP2023-03-31
6,215 GBP2022-03-31
Other Creditors
Current
880 GBP2023-03-31
60,000 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
20,461 GBP2023-03-31
6,480 GBP2022-03-31
Creditors
Current
81,711 GBP2023-03-31
73,068 GBP2022-03-31
Net Deferred Tax Liability/Asset
-835,907 GBP2023-03-31
-733,064 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-102,843 GBP2022-04-01 ~ 2023-03-31
-160,143 GBP2021-06-18 ~ 2022-03-31