Property, Plant & Equipment
559,338 GBP2024-03-31
557,554 GBP2023-03-31
Fixed Assets
559,338 GBP2024-03-31
557,554 GBP2023-03-31
Debtors
1,012 GBP2024-03-31
1,238 GBP2023-03-31
Cash at bank and in hand
16,970 GBP2024-03-31
621 GBP2023-03-31
Current Assets
17,982 GBP2024-03-31
1,859 GBP2023-03-31
Creditors
-859 GBP2024-03-31
-400,709 GBP2023-03-31
Net Current Assets/Liabilities
17,123 GBP2024-03-31
-398,850 GBP2023-03-31
Total Assets Less Current Liabilities
576,461 GBP2024-03-31
158,704 GBP2023-03-31
Net Assets/Liabilities
-46,338 GBP2024-03-31
-15,787 GBP2023-03-31
Equity
Called up share capital
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
-46,362 GBP2024-03-31
-15,811 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32021-10-07 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
553,354 GBP2023-03-31
Furniture and fittings
4,401 GBP2024-03-31
4,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
561,740 GBP2024-03-31
557,755 GBP2023-03-31
Owned/Freehold, Land and buildings
557,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,402 GBP2024-03-31
201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,402 GBP2024-03-31
201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
557,339 GBP2024-03-31
Furniture and fittings
1,999 GBP2024-03-31
4,200 GBP2023-03-31
Land and buildings, Owned/Freehold
553,354 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1,815 GBP2024-03-31
Prepayments/Accrued Income
Current
347 GBP2024-03-31
Other Debtors
Current
233 GBP2024-03-31
832 GBP2023-03-31
Called-up share capital (not paid)
Current
6 GBP2024-03-31
6 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10 GBP2024-03-31
3,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
153,275 GBP2023-03-31
Other Creditors
Current
750 GBP2024-03-31
80 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
99 GBP2024-03-31
734 GBP2023-03-31
Creditors
Current
859 GBP2024-03-31
400,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
412,500 GBP2024-03-31