Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,019,692 GBP2024-03-31
1,019,692 GBP2023-03-31
Fixed Assets - Investments
316,885 GBP2024-03-31
316,885 GBP2023-03-31
Fixed Assets
1,336,577 GBP2024-03-31
1,336,577 GBP2023-03-31
Debtors
22,472 GBP2024-03-31
15,322 GBP2023-03-31
Creditors
Current
1,179,291 GBP2024-03-31
1,176,586 GBP2023-03-31
Net Current Assets/Liabilities
-1,156,819 GBP2024-03-31
-1,161,264 GBP2023-03-31
Total Assets Less Current Liabilities
179,758 GBP2024-03-31
175,313 GBP2023-03-31
Creditors
Non-current
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Net Assets/Liabilities
160,758 GBP2024-03-31
156,313 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
1,100 GBP2022-03-31
Retained earnings (accumulated losses)
159,658 GBP2024-03-31
155,213 GBP2023-03-31
153,581 GBP2022-03-31
Equity
160,758 GBP2024-03-31
156,313 GBP2023-03-31
154,681 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,445 GBP2023-04-01 ~ 2024-03-31
1,632 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,445 GBP2023-04-01 ~ 2024-03-31
1,632 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
220,881 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,019,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,019,692 GBP2024-03-31
1,019,692 GBP2023-03-31
Investments in Group Undertakings
116,885 GBP2024-03-31
116,885 GBP2023-03-31
Amounts invested in assets
316,885 GBP2024-03-31
316,885 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
696,507 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,472 GBP2024-03-31
15,322 GBP2023-03-31
Amounts owed to group undertakings
Current
868,558 GBP2024-03-31
872,561 GBP2023-03-31
Corporation Tax Payable
Current
1,043 GBP2024-03-31
383 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,129 GBP2024-03-31
38,886 GBP2023-03-31
Accrued Liabilities
Current
270,561 GBP2024-03-31
264,756 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
71,513 shares2024-03-31
Class 2 ordinary share
38,507 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,445 GBP2023-04-01 ~ 2024-03-31