Property, Plant & Equipment
1,643,409 GBP2024-03-31
1,681,226 GBP2023-03-31
Debtors
48,703 GBP2024-03-31
29,025 GBP2023-03-31
Current Assets
52,871 GBP2024-03-31
33,041 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-223,102 GBP2024-03-31
-362,447 GBP2023-03-31
Net Current Assets/Liabilities
-170,231 GBP2024-03-31
-329,406 GBP2023-03-31
Total Assets Less Current Liabilities
1,473,178 GBP2024-03-31
1,351,820 GBP2023-03-31
Net Assets/Liabilities
1,393,757 GBP2024-03-31
1,264,177 GBP2023-03-31
Equity
Called up share capital
990 GBP2024-03-31
990 GBP2023-03-31
Share premium
109,470 GBP2024-03-31
109,470 GBP2023-03-31
Revaluation reserve
1,095,273 GBP2024-03-31
1,095,273 GBP2023-03-31
Retained earnings (accumulated losses)
188,024 GBP2024-03-31
58,444 GBP2023-03-31
Equity
1,393,757 GBP2024-03-31
1,264,177 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,578,372 GBP2024-03-31
1,578,372 GBP2023-03-31
Furniture and fittings
654,902 GBP2024-03-31
640,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,233,274 GBP2024-03-31
2,218,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
589,865 GBP2024-03-31
537,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,865 GBP2024-03-31
537,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
52,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,578,372 GBP2024-03-31
1,578,372 GBP2023-03-31
Furniture and fittings
65,037 GBP2024-03-31
102,854 GBP2023-03-31
Amounts Owed By Related Parties
48,703 GBP2024-03-31
Current
29,025 GBP2023-03-31
Amounts owed to group undertakings
Current
223,102 GBP2024-03-31
362,447 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,774 GBP2024-03-31
67,318 GBP2023-03-31