Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,799,266 GBP2023-03-31
2,828,242 GBP2022-03-31
Fixed Assets - Investments
977,060 GBP2023-03-31
977,060 GBP2022-03-31
Fixed Assets
3,776,326 GBP2023-03-31
3,805,302 GBP2022-03-31
Creditors
Current
2,841,759 GBP2023-03-31
2,864,552 GBP2022-03-31
Net Current Assets/Liabilities
-2,841,759 GBP2023-03-31
-2,864,552 GBP2022-03-31
Total Assets Less Current Liabilities
934,567 GBP2023-03-31
940,750 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
934,467 GBP2023-03-31
940,650 GBP2022-03-31
960,675 GBP2021-03-31
Equity
934,567 GBP2023-03-31
940,750 GBP2022-03-31
960,775 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-04-01 ~ 2023-03-31
-850,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-400,000 GBP2022-04-01 ~ 2023-03-31
-850,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
393,817 GBP2022-04-01 ~ 2023-03-31
829,975 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
393,817 GBP2022-04-01 ~ 2023-03-31
829,975 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1372022-04-01 ~ 2023-03-31
1282021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,072,591 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
273,325 GBP2023-03-31
244,349 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,976 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2,799,266 GBP2023-03-31
2,828,242 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
977,060 GBP2022-03-31
Investments in Group Undertakings
977,060 GBP2023-03-31
977,060 GBP2022-03-31
Trade Creditors/Trade Payables
Current
23,665 GBP2022-03-31
Amounts owed to group undertakings
Current
2,832,912 GBP2023-03-31
2,837,361 GBP2022-03-31
Corporation Tax Payable
Current
5,347 GBP2023-03-31
2,026 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-03-31
1,500 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31