Property, Plant & Equipment
3,908,025 GBP2023-03-31
3,911,912 GBP2022-03-31
Debtors
4,078 GBP2023-03-31
27,666 GBP2022-03-31
Cash at bank and in hand
4,138 GBP2023-03-31
8,201 GBP2022-03-31
Current Assets
8,216 GBP2023-03-31
35,867 GBP2022-03-31
Creditors
Current
-27,305 GBP2023-03-31
-63,598 GBP2022-03-31
Net Current Assets/Liabilities
-19,089 GBP2023-03-31
-27,731 GBP2022-03-31
Net Assets/Liabilities
3,888,936 GBP2023-03-31
3,884,181 GBP2022-03-31
Equity
3,708,750 GBP2023-03-31
3,751,362 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,905,779 GBP2023-03-31
3,905,779 GBP2022-03-31
Office equipment
15,547 GBP2023-03-31
15,547 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,921,326 GBP2023-03-31
3,921,326 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,301 GBP2023-03-31
9,414 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,301 GBP2023-03-31
9,414 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,905,779 GBP2023-03-31
3,905,779 GBP2022-03-31
Office equipment
2,246 GBP2023-03-31
6,133 GBP2022-03-31
Trade Debtors/Trade Receivables
16,000 GBP2022-03-31
Other Debtors
78 GBP2023-03-31
Prepayments/Accrued Income
4,000 GBP2023-03-31
11,666 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,606 GBP2023-03-31
5,598 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,699 GBP2023-03-31
58,000 GBP2022-03-31
Creditors
Amounts falling due within one year
27,305 GBP2023-03-31
63,598 GBP2022-03-31