Property, Plant & Equipment
1,951,990 GBP2024-03-31
1,952,917 GBP2023-03-31
Debtors
653 GBP2024-03-31
1,843 GBP2023-03-31
Cash at bank and in hand
408,674 GBP2024-03-31
421,066 GBP2023-03-31
Current Assets
409,327 GBP2024-03-31
422,909 GBP2023-03-31
Net Current Assets/Liabilities
390,041 GBP2024-03-31
402,999 GBP2023-03-31
Net Assets/Liabilities
2,342,031 GBP2024-03-31
2,355,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,948,218 GBP2024-03-31
1,948,218 GBP2023-03-31
Furniture and fittings
32,583 GBP2024-03-31
32,583 GBP2023-03-31
Computers
5,825 GBP2024-03-31
5,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,986,626 GBP2024-03-31
1,986,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,617 GBP2024-03-31
28,876 GBP2023-03-31
Computers
5,019 GBP2024-03-31
4,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,636 GBP2024-03-31
33,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
741 GBP2023-04-01 ~ 2024-03-31
Computers
186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,948,218 GBP2024-03-31
1,948,218 GBP2023-03-31
Furniture and fittings
2,966 GBP2024-03-31
3,707 GBP2023-03-31
Computers
806 GBP2024-03-31
992 GBP2023-03-31
Other Debtors
Amounts falling due after one year
653 GBP2024-03-31
1,843 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,727 GBP2024-03-31
19,410 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
559 GBP2024-03-31
500 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
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31