Property, Plant & Equipment
559,158 GBP2024-03-31
0 GBP2023-03-31
Investment Property
0 GBP2024-03-31
558,511 GBP2023-03-31
Fixed Assets
559,158 GBP2024-03-31
558,511 GBP2023-03-31
Debtors
2,333 GBP2024-03-31
1,744 GBP2023-03-31
Cash at bank and in hand
2,491 GBP2024-03-31
1,109 GBP2023-03-31
Current Assets
4,824 GBP2024-03-31
2,853 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-312,950 GBP2024-03-31
-289,665 GBP2023-03-31
Net Current Assets/Liabilities
-308,126 GBP2024-03-31
-286,812 GBP2023-03-31
Total Assets Less Current Liabilities
251,032 GBP2024-03-31
271,699 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-292,495 GBP2024-03-31
-292,495 GBP2023-03-31
Net Assets/Liabilities
-41,463 GBP2024-03-31
-16,826 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-41,563 GBP2024-03-31
-16,926 GBP2023-03-31
Equity
-41,463 GBP2024-03-31
-16,826 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-12-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
539,649 GBP2024-03-31
0 GBP2023-03-31
Other
24,387 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
564,036 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
4,878 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,878 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
4,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
539,649 GBP2024-03-31
0 GBP2023-03-31
Other
19,509 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
589 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,744 GBP2024-03-31
1,744 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,333 GBP2024-03-31
1,744 GBP2023-03-31
Corporation Tax Payable
Current
589 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
312,361 GBP2024-03-31
289,665 GBP2023-03-31
Creditors
Current
312,950 GBP2024-03-31
289,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
292,495 GBP2024-03-31
292,495 GBP2023-03-31