Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,293,884 GBP2024-03-31
5,294,384 GBP2023-03-31
Fixed Assets - Investments
548 GBP2023-03-31
Fixed Assets
5,293,884 GBP2024-03-31
5,294,932 GBP2023-03-31
Total Inventories
2,262 GBP2023-03-31
Debtors
5,418 GBP2024-03-31
15,559 GBP2023-03-31
Cash at bank and in hand
1,457,573 GBP2024-03-31
1,385,592 GBP2023-03-31
Current Assets
1,462,991 GBP2024-03-31
1,403,413 GBP2023-03-31
Net Current Assets/Liabilities
1,369,064 GBP2024-03-31
1,317,171 GBP2023-03-31
Total Assets Less Current Liabilities
6,662,948 GBP2024-03-31
6,612,103 GBP2023-03-31
Net Assets/Liabilities
6,319,702 GBP2024-03-31
6,268,857 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
140 GBP2023-03-31
Revaluation reserve
2,409,830 GBP2024-03-31
2,409,830 GBP2023-03-31
Retained earnings (accumulated losses)
3,909,732 GBP2024-03-31
3,858,887 GBP2023-03-31
Equity
6,319,702 GBP2024-03-31
6,268,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,289,115 GBP2024-03-31
Land and buildings, Short leasehold
267 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,297,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,633 GBP2024-03-31
3,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,633 GBP2024-03-31
3,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,289,115 GBP2024-03-31
5,289,115 GBP2023-03-31
Land and buildings, Short leasehold
267 GBP2024-03-31
267 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,502 GBP2024-03-31
5,002 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
548 GBP2023-03-31
Non-current
548 GBP2023-03-31
Prepayments/Accrued Income
5,418 GBP2024-03-31
6,103 GBP2023-03-31
Other Debtors
9,456 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,210 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,603 GBP2024-03-31
4,210 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,488 GBP2024-03-31
32,760 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
52,741 GBP2024-03-31
37,975 GBP2023-03-31
Other Creditors
Amounts falling due within one year
95 GBP2024-03-31
87 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31