Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
729,655 GBP2024-03-31
729,655 GBP2023-03-31
Fixed Assets
729,655 GBP2024-03-31
729,655 GBP2023-03-31
Debtors
69 GBP2023-03-31
Cash at bank and in hand
40,167 GBP2024-03-31
63,949 GBP2023-03-31
Current Assets
40,167 GBP2024-03-31
64,018 GBP2023-03-31
Net Current Assets/Liabilities
-200,688 GBP2024-03-31
-206,378 GBP2023-03-31
Total Assets Less Current Liabilities
528,967 GBP2024-03-31
523,277 GBP2023-03-31
Creditors
Amounts falling due after one year
-517,650 GBP2024-03-31
-517,650 GBP2023-03-31
Net Assets/Liabilities
11,317 GBP2024-03-31
5,627 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,217 GBP2024-03-31
5,527 GBP2023-03-31
Equity
11,317 GBP2024-03-31
5,627 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,690 GBP2023-04-01 ~ 2024-03-31
5,527 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,690 GBP2023-04-01 ~ 2024-03-31
5,527 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,690 GBP2023-04-01 ~ 2024-03-31
5,527 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
5,690 GBP2023-04-01 ~ 2024-03-31
5,527 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
729,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
729,655 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
729,655 GBP2024-03-31
729,655 GBP2023-03-31
Other Debtors
69 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,335 GBP2024-03-31
1,296 GBP2023-03-31
Other Creditors
Amounts falling due within one year
239,520 GBP2024-03-31
269,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
517,650 GBP2024-03-31
517,650 GBP2023-03-31