Property, Plant & Equipment
1,280,000 GBP2024-03-31
1,240,000 GBP2023-03-31
Fixed Assets
1,280,000 GBP2024-03-31
1,240,000 GBP2023-03-31
Debtors
1,739 GBP2024-03-31
1,516 GBP2023-03-31
Cash at bank and in hand
4,970 GBP2024-03-31
14,558 GBP2023-03-31
Current Assets
6,709 GBP2024-03-31
16,074 GBP2023-03-31
Net Current Assets/Liabilities
99 GBP2024-03-31
13,589 GBP2023-03-31
Total Assets Less Current Liabilities
1,280,099 GBP2024-03-31
1,253,589 GBP2023-03-31
Net Assets/Liabilities
348,713 GBP2024-03-31
345,462 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
431,822 GBP2024-03-31
391,822 GBP2023-03-31
Retained earnings (accumulated losses)
-83,111 GBP2024-03-31
-46,362 GBP2023-03-31
Equity
348,713 GBP2024-03-31
345,462 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,280,000 GBP2024-03-31
1,240,000 GBP2023-03-31
Office equipment
2,132 GBP2024-03-31
2,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,282,132 GBP2024-03-31
1,242,132 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,132 GBP2024-03-31
2,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,132 GBP2024-03-31
2,132 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,280,000 GBP2024-03-31
1,240,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,739 GBP2024-03-31
1,516 GBP2023-03-31
Debtors
Amounts falling due within one year
1,739 GBP2024-03-31
1,516 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,767 GBP2024-03-31
1,225 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,843 GBP2024-03-31
1,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
844,397 GBP2024-03-31
828,738 GBP2023-03-31
Net Deferred Tax Liability/Asset
86,989 GBP2024-03-31
79,389 GBP2023-03-31
Advances or credits given to directors
4,767 GBP2024-03-31
1,225 GBP2023-04-01
Advances or credits made to directors during the period
3,542 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31