Property, Plant & Equipment
2,100,218 GBP2024-03-31
2,100,531 GBP2023-03-31
Debtors
Current
14,896 GBP2024-03-31
11,187 GBP2023-03-31
Cash at bank and in hand
66,943 GBP2024-03-31
120,911 GBP2023-03-31
Current Assets
81,839 GBP2024-03-31
132,098 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-71,778 GBP2024-03-31
-161,673 GBP2023-03-31
Net Current Assets/Liabilities
10,061 GBP2024-03-31
-29,575 GBP2023-03-31
Total Assets Less Current Liabilities
2,110,279 GBP2024-03-31
2,070,956 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,571,612 GBP2024-03-31
-1,589,112 GBP2023-03-31
Net Assets/Liabilities
538,612 GBP2024-03-31
481,743 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100,000 GBP2024-03-31
2,100,000 GBP2023-03-31
Other
1,564 GBP2024-03-31
1,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,101,564 GBP2024-03-31
2,101,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,033 GBP2024-03-31
1,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346 GBP2024-03-31
1,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
313 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
2,100,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
-313 GBP2024-03-31
Other
531 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,274 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,694 GBP2024-03-31
692 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,896 GBP2024-03-31
11,187 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31