Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,318,103 GBP2024-03-31
1,245,410 GBP2023-03-31
Debtors
10,868 GBP2024-03-31
15,286 GBP2023-03-31
Cash at bank and in hand
1,507 GBP2024-03-31
6,474 GBP2023-03-31
Current Assets
12,375 GBP2024-03-31
21,760 GBP2023-03-31
Creditors
Current
4,998 GBP2024-03-31
4,158 GBP2023-03-31
Net Current Assets/Liabilities
7,377 GBP2024-03-31
17,602 GBP2023-03-31
Total Assets Less Current Liabilities
1,325,480 GBP2024-03-31
1,263,012 GBP2023-03-31
Creditors
Non-current
1,215,000 GBP2024-03-31
1,170,000 GBP2023-03-31
Net Assets/Liabilities
110,480 GBP2024-03-31
93,012 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
110,479 GBP2024-03-31
93,011 GBP2023-03-31
Equity
110,480 GBP2024-03-31
93,012 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,316,204 GBP2024-03-31
1,243,142 GBP2023-03-31
Furniture and fittings
12,756 GBP2024-03-31
12,756 GBP2023-03-31
Computers
785 GBP2024-03-31
785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,329,745 GBP2024-03-31
1,256,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,862 GBP2024-03-31
10,528 GBP2023-03-31
Computers
780 GBP2024-03-31
745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,642 GBP2024-03-31
11,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-04-01 ~ 2024-03-31
Computers
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,316,204 GBP2024-03-31
1,243,142 GBP2023-03-31
Furniture and fittings
1,894 GBP2024-03-31
2,228 GBP2023-03-31
Computers
5 GBP2024-03-31
40 GBP2023-03-31
Other Taxation & Social Security Payable
Current
150 GBP2024-03-31
Other Creditors
Current
3,041 GBP2024-03-31
1,720 GBP2023-03-31
Amounts owed to directors
815 GBP2024-03-31
1,462 GBP2023-03-31
Accrued Liabilities
Current
992 GBP2024-03-31
976 GBP2023-03-31
Loans received from directors
1,215,000 GBP2024-03-31
1,170,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,468 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31