Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
813,810 GBP2024-03-31
811,582 GBP2023-03-31
Debtors
4,738 GBP2024-03-31
5,629 GBP2023-03-31
Cash at bank and in hand
13,036 GBP2024-03-31
44,042 GBP2023-03-31
Current Assets
17,774 GBP2024-03-31
49,671 GBP2023-03-31
Creditors
Amounts falling due within one year
766,504 GBP2024-03-31
824,794 GBP2023-03-31
Net Current Assets/Liabilities
748,730 GBP2024-03-31
775,123 GBP2023-03-31
Total Assets Less Current Liabilities
65,080 GBP2024-03-31
36,459 GBP2023-03-31
Net Assets/Liabilities
65,080 GBP2024-03-31
36,459 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
64,080 GBP2024-03-31
35,459 GBP2023-03-31
Equity
65,080 GBP2024-03-31
36,459 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
811,582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
814,367 GBP2024-03-31
811,582 GBP2023-03-31
Land and buildings, Owned/Freehold
811,582 GBP2024-03-31
Computers
2,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
811,582 GBP2024-03-31
811,582 GBP2023-03-31
Computers
2,228 GBP2024-03-31
Trade Debtors/Trade Receivables
3,238 GBP2024-03-31
4,469 GBP2023-03-31
Other Debtors
1,500 GBP2024-03-31
1,160 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,237 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
742,177 GBP2024-03-31
800,391 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,496 GBP2024-03-31
8,318 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,265 GBP2024-03-31
2,694 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,329 GBP2024-03-31
13,391 GBP2023-03-31