Property, Plant & Equipment
334,857 GBP2024-03-31
335,204 GBP2023-03-31
Cash at bank and in hand
4,261 GBP2024-03-31
3,287 GBP2023-03-31
Net Current Assets/Liabilities
-307,427 GBP2024-03-31
-301,875 GBP2023-03-31
Total Assets Less Current Liabilities
27,430 GBP2024-03-31
33,329 GBP2023-03-31
Net Assets/Liabilities
27,368 GBP2024-03-31
33,267 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
333,670 GBP2024-03-31
333,670 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,901 GBP2024-03-31
3,901 GBP2023-03-31
Other
1,602 GBP2024-03-31
1,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
339,173 GBP2024-03-31
339,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,287 GBP2024-03-31
3,083 GBP2023-03-31
Other
1,029 GBP2024-03-31
886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,316 GBP2024-03-31
3,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Other
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
333,670 GBP2024-03-31
333,670 GBP2023-03-31
Tools/Equipment for furniture and fittings
614 GBP2024-03-31
818 GBP2023-03-31
Other
573 GBP2024-03-31
716 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
90,696 GBP2024-03-31
92,139 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
51 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-03-31
49 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Current
90,696 GBP2024-03-31
92,139 GBP2023-03-31
Director Remuneration
19,200 GBP2023-04-01 ~ 2024-03-31
19,200 GBP2022-04-01 ~ 2023-03-31