Property, Plant & Equipment
341,484 GBP2024-03-31
342,816 GBP2023-03-31
Cash at bank and in hand
1,063 GBP2024-03-31
389 GBP2023-03-31
Net Current Assets/Liabilities
-4,921 GBP2024-03-31
-9,303 GBP2023-03-31
Net Assets/Liabilities
336,563 GBP2024-03-31
333,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
339,046 GBP2024-03-31
339,046 GBP2023-03-31
Furniture and fittings
8,070 GBP2024-03-31
8,070 GBP2023-03-31
Computers
9,453 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
356,569 GBP2024-03-31
354,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,483 GBP2024-03-31
5,561 GBP2023-03-31
Computers
7,602 GBP2024-03-31
5,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,085 GBP2024-03-31
11,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,922 GBP2023-04-01 ~ 2024-03-31
Computers
1,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
339,046 GBP2024-03-31
339,046 GBP2023-03-31
Furniture and fittings
587 GBP2024-03-31
2,509 GBP2023-03-31
Computers
1,851 GBP2024-03-31
1,261 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,497 GBP2024-03-31
227 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,276 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,461 GBP2024-03-31
8,745 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
720 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
900 shares2023-04-01 ~ 2024-03-31
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
900 GBP2023-04-01 ~ 2024-03-31
900 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31