Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,640,000 GBP2024-03-31
1,135,000 GBP2023-03-31
Fixed Assets - Investments
1,252,682 GBP2024-03-31
1,137,177 GBP2023-03-31
Fixed Assets
2,892,682 GBP2024-03-31
2,272,177 GBP2023-03-31
Debtors
54,425 GBP2024-03-31
48,001 GBP2023-03-31
Cash at bank and in hand
998,649 GBP2024-03-31
965,119 GBP2023-03-31
Current Assets
1,053,074 GBP2024-03-31
1,013,120 GBP2023-03-31
Creditors
Current
27,872 GBP2024-03-31
17,504 GBP2023-03-31
Net Current Assets/Liabilities
1,025,202 GBP2024-03-31
995,616 GBP2023-03-31
Total Assets Less Current Liabilities
3,917,884 GBP2024-03-31
3,267,793 GBP2023-03-31
Net Assets/Liabilities
3,453,443 GBP2024-03-31
2,941,608 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
1,968,109 GBP2024-03-31
1,885,439 GBP2023-03-31
Equity
3,453,443 GBP2024-03-31
2,941,608 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,640,000 GBP2024-03-31
1,135,000 GBP2023-03-31
Computers
6,868 GBP2024-03-31
6,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,646,868 GBP2024-03-31
1,141,868 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
505,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
505,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,868 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,640,000 GBP2024-03-31
1,135,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,425 GBP2024-03-31
Amounts falling due within one year, Current
48,001 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,563 GBP2024-03-31
Other Creditors
Current
23,309 GBP2024-03-31
17,504 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
511,835 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
511,835 GBP2023-04-01 ~ 2024-03-31