Property, Plant & Equipment
2,695,873 GBP2024-03-31
2,696,036 GBP2023-03-31
Fixed Assets
2,695,873 GBP2024-03-31
2,696,036 GBP2023-03-31
Debtors
476,964 GBP2023-03-31
Cash at bank and in hand
606,398 GBP2024-03-31
116,309 GBP2023-03-31
Current Assets
606,398 GBP2024-03-31
593,273 GBP2023-03-31
Net Current Assets/Liabilities
551,685 GBP2024-03-31
517,810 GBP2023-03-31
Total Assets Less Current Liabilities
3,247,558 GBP2024-03-31
3,213,846 GBP2023-03-31
Net Assets/Liabilities
2,789,031 GBP2024-03-31
2,755,330 GBP2023-03-31
Equity
Called up share capital
2,640,370 GBP2024-03-31
2,640,370 GBP2023-03-31
Retained earnings (accumulated losses)
148,661 GBP2024-03-31
114,960 GBP2023-03-31
Equity
2,789,031 GBP2024-03-31
2,755,330 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22023-01-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,694,950 GBP2024-03-31
2,694,950 GBP2023-03-31
Office equipment
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,696,050 GBP2024-03-31
2,696,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
177 GBP2024-03-31
14 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2024-03-31
14 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,694,950 GBP2024-03-31
2,694,950 GBP2023-03-31
Office equipment
923 GBP2024-03-31
1,086 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2024-03-31
324 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
458 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,825 GBP2024-03-31
70,358 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,913 GBP2024-03-31
2,231 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,967 GBP2024-03-31
2,550 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
181,754 GBP2024-03-31
181,754 GBP2023-03-31
Net Deferred Tax Liability/Asset
276,773 GBP2024-03-31
276,762 GBP2023-03-31