Turnover/Revenue
11,093,926 GBP2023-04-01 ~ 2024-03-31
7,983,957 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,093,926 GBP2023-04-01 ~ 2024-03-31
7,983,957 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,225,624 GBP2023-04-01 ~ 2024-03-31
-7,880,978 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
868,302 GBP2023-04-01 ~ 2024-03-31
102,979 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
868,302 GBP2023-04-01 ~ 2024-03-31
102,979 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,857,708 GBP2024-03-31
1,099,896 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,857,708 GBP2024-03-31
1,099,896 GBP2023-03-31
Debtors
902,990 GBP2024-03-31
397,359 GBP2023-03-31
Cash at bank and in hand
1,078,030 GBP2024-03-31
2,353,769 GBP2023-03-31
Current Assets
1,981,020 GBP2024-03-31
2,751,128 GBP2023-03-31
Net Current Assets/Liabilities
338,418 GBP2024-03-31
1,154,756 GBP2023-03-31
Total Assets Less Current Liabilities
3,196,126 GBP2024-03-31
2,254,652 GBP2023-03-31
Creditors
Amounts falling due after one year
-73,172 GBP2024-03-31
73,172 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
3,122,954 GBP2024-03-31
2,254,652 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
3,122,954 GBP2024-03-31
2,254,652 GBP2023-03-31
Equity
3,122,954 GBP2024-03-31
2,254,652 GBP2023-03-31
Average Number of Employees
1932023-04-01 ~ 2024-03-31
1652022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,484,324 GBP2024-03-31
1,684,507 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,665 GBP2024-03-31
16,059 GBP2023-03-31
Office equipment
0 GBP2024-03-31
57,613 GBP2023-03-31
Vehicles
19,095 GBP2024-03-31
19,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,532,084 GBP2024-03-31
1,777,274 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-57,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
655,218 GBP2024-03-31
603,546 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,089 GBP2024-03-31
16,059 GBP2023-03-31
Office equipment
0 GBP2024-03-31
57,613 GBP2023-03-31
Vehicles
2,069 GBP2024-03-31
160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674,376 GBP2024-03-31
677,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,672 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,030 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-57,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,829,106 GBP2024-03-31
1,080,961 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,576 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
17,026 GBP2024-03-31
18,935 GBP2023-03-31
Trade Debtors/Trade Receivables
170,630 GBP2024-03-31
208,205 GBP2023-03-31
Prepayments/Accrued Income
190,014 GBP2024-03-31
150,303 GBP2023-03-31
Other Debtors
542,346 GBP2024-03-31
38,851 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,508 GBP2024-03-31
55,283 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,375,375 GBP2024-03-31
1,445,512 GBP2023-03-31
Other Creditors
Amounts falling due within one year
149,719 GBP2024-03-31
95,577 GBP2023-03-31
Amounts falling due after one year
73,172 GBP2024-03-31
0 GBP2023-03-31