Property, Plant & Equipment
541,310 GBP2024-03-31
398,294 GBP2023-03-31
Debtors
2,140 GBP2024-03-31
1,384 GBP2023-03-31
Cash at bank and in hand
874 GBP2024-03-31
3,002 GBP2023-03-31
Current Assets
3,014 GBP2024-03-31
4,386 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-305,081 GBP2023-03-31
Net Current Assets/Liabilities
-249,250 GBP2024-03-31
-300,695 GBP2023-03-31
Total Assets Less Current Liabilities
292,060 GBP2024-03-31
97,599 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-97,205 GBP2023-03-31
Net Assets/Liabilities
3,645 GBP2024-03-31
394 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
3,645 GBP2024-03-31
394 GBP2023-03-31
Equity
3,645 GBP2024-03-31
394 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-05-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
540,769 GBP2024-03-31
397,523 GBP2023-03-31
Furniture and fittings
779 GBP2024-03-31
779 GBP2023-03-31
Computers
223 GBP2024-03-31
223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
541,771 GBP2024-03-31
398,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
312 GBP2024-03-31
156 GBP2023-03-31
Computers
149 GBP2024-03-31
75 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2024-03-31
231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
156 GBP2023-04-01 ~ 2024-03-31
Computers
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
540,769 GBP2024-03-31
Furniture and fittings
467 GBP2024-03-31
623 GBP2023-03-31
Computers
74 GBP2024-03-31
148 GBP2023-03-31
Owned/Freehold, Land and buildings
397,523 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,550 GBP2024-03-31
950 GBP2023-03-31
Prepayments/Accrued Income
Current
590 GBP2024-03-31
434 GBP2023-03-31
Trade Creditors/Trade Payables
Current
700 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
1,628 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
247,853 GBP2024-03-31
303,177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,083 GBP2024-03-31
1,904 GBP2023-03-31
Creditors
Current
252,264 GBP2024-03-31
305,081 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
288,415 GBP2024-03-31
97,205 GBP2023-03-31