Property, Plant & Equipment
6,245,000 GBP2024-03-31
3,952,167 GBP2023-03-31
Debtors
Current
94,395 GBP2024-03-31
45,004 GBP2023-03-31
Cash at bank and in hand
14,952 GBP2024-03-31
10,495 GBP2023-03-31
Net Assets/Liabilities
5,694,497 GBP2024-03-31
3,768,874 GBP2023-03-31
Equity
Called up share capital
154 GBP2024-03-31
154 GBP2023-03-31
Share premium
2,173,946 GBP2024-03-31
2,173,946 GBP2023-03-31
Revaluation reserve
1,719,624 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,800,773 GBP2024-03-31
1,594,774 GBP2023-03-31
Equity
5,694,497 GBP2024-03-31
3,768,874 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,245,000 GBP2024-03-31
3,952,167 GBP2023-03-31
Other
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,248,300 GBP2024-03-31
3,955,467 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,292,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,292,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
6,245,000 GBP2024-03-31
3,952,167 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
4,844 GBP2024-03-31
4,511 GBP2023-03-31
Other Debtors
Current
57,900 GBP2024-03-31
3,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,899 GBP2023-03-31
Amounts owed to directors
Current
401 GBP2024-03-31
171,103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,575 GBP2024-03-31
14,693 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31