Property, Plant & Equipment
1,664,700 GBP2024-03-31
516,262 GBP2023-03-31
Debtors
11,795 GBP2024-03-31
68,818 GBP2023-03-31
Cash at bank and in hand
118,117 GBP2024-03-31
61,199 GBP2023-03-31
Current Assets
171,501 GBP2024-03-31
138,240 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,016 GBP2024-03-31
-10,679 GBP2023-03-31
Net Current Assets/Liabilities
110,485 GBP2024-03-31
127,561 GBP2023-03-31
Total Assets Less Current Liabilities
1,775,185 GBP2024-03-31
643,823 GBP2023-03-31
Net Assets/Liabilities
1,579,350 GBP2024-03-31
640,030 GBP2023-03-31
Equity
Called up share capital
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Share premium
490,000 GBP2024-03-31
490,000 GBP2023-03-31
Revaluation reserve
964,032 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
115,316 GBP2024-03-31
140,028 GBP2023-03-31
Equity
1,579,350 GBP2024-03-31
640,030 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,664,700 GBP2024-03-31
501,089 GBP2023-03-31
Other
0 GBP2024-03-31
343,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,664,700 GBP2024-03-31
845,021 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-343,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-343,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,163,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,163,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
328,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
328,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
14,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-342,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-342,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,664,700 GBP2024-03-31
501,089 GBP2023-03-31
Other
0 GBP2024-03-31
15,173 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
68,233 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,795 GBP2024-03-31
585 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,795 GBP2024-03-31
68,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,000 GBP2024-03-31
2,280 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,926 GBP2024-03-31
399 GBP2023-03-31
Other Creditors
Current
35,090 GBP2024-03-31
8,000 GBP2023-03-31
Creditors
Current
61,016 GBP2024-03-31
10,679 GBP2023-03-31