Property, Plant & Equipment
797,847 GBP2024-03-31
854,816 GBP2023-03-31
Debtors
0 GBP2024-03-31
840 GBP2023-03-31
Cash at bank and in hand
5,169 GBP2024-03-31
833 GBP2023-03-31
Current Assets
11,189 GBP2024-03-31
12,288 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,359,168 GBP2023-03-31
Net Current Assets/Liabilities
-1,419,455 GBP2024-03-31
-1,346,880 GBP2023-03-31
Total Assets Less Current Liabilities
-621,608 GBP2024-03-31
-492,064 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-621,610 GBP2024-03-31
-492,066 GBP2023-03-31
Equity
-621,608 GBP2024-03-31
-492,064 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
921,789 GBP2024-03-31
916,681 GBP2023-03-31
Furniture and fittings
97,780 GBP2024-03-31
97,780 GBP2023-03-31
Computers
3,321 GBP2024-03-31
3,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,022,890 GBP2024-03-31
1,017,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
146,241 GBP2024-03-31
109,409 GBP2023-03-31
Furniture and fittings
76,063 GBP2024-03-31
51,618 GBP2023-03-31
Computers
2,739 GBP2024-03-31
1,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,043 GBP2024-03-31
162,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,832 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,445 GBP2023-04-01 ~ 2024-03-31
Computers
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
775,548 GBP2024-03-31
Furniture and fittings
21,717 GBP2024-03-31
46,162 GBP2023-03-31
Computers
582 GBP2024-03-31
1,382 GBP2023-03-31
Owned/Freehold, Land and buildings
807,272 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
840 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,032 GBP2024-03-31
5,890 GBP2023-03-31
Other Creditors
Current
1,424,612 GBP2024-03-31
1,353,278 GBP2023-03-31
Creditors
Current
1,430,644 GBP2024-03-31
1,359,168 GBP2023-03-31