Property, Plant & Equipment
8,672,703 GBP2024-03-31
7,707,533 GBP2023-03-31
Fixed Assets - Investments
34,406 GBP2024-03-31
34,406 GBP2023-03-31
Fixed Assets
8,707,109 GBP2024-03-31
7,741,939 GBP2023-03-31
Trade Debtors/Trade Receivables
10,281 GBP2024-03-31
52,061 GBP2023-03-31
Cash at bank and in hand
17,941 GBP2024-03-31
11,615 GBP2023-03-31
Current Assets
28,222 GBP2024-03-31
63,676 GBP2023-03-31
Net Current Assets/Liabilities
-4,711,604 GBP2024-03-31
Total Assets Less Current Liabilities
3,995,505 GBP2024-03-31
4,141,195 GBP2023-03-31
Net Assets/Liabilities
474,941 GBP2024-03-31
604,134 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
474,741 GBP2024-03-31
603,934 GBP2023-03-31
Equity
474,941 GBP2024-03-31
604,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,749,484 GBP2024-03-31
7,765,111 GBP2023-03-31
Furniture and fittings
376,792 GBP2024-03-31
376,792 GBP2023-03-31
Motor cars
29,096 GBP2024-03-31
29,096 GBP2023-03-31
Buildings
8,343,596 GBP2024-03-31
7,359,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,781 GBP2024-03-31
57,578 GBP2023-03-31
Furniture and fittings
62,873 GBP2024-03-31
46,351 GBP2023-03-31
Motor cars
13,908 GBP2024-03-31
11,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,203 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
8,343,596 GBP2024-03-31
7,359,223 GBP2023-03-31
Motor cars
15,188 GBP2024-03-31
17,869 GBP2023-03-31
Furniture and fittings
313,919 GBP2024-03-31
330,441 GBP2023-03-31
Other Investments Other Than Loans
Non-current
34,406 GBP2024-03-31
34,406 GBP2023-03-31
Amounts invested in assets
34,406 GBP2024-03-31
34,406 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,281 GBP2024-03-31
52,061 GBP2023-03-31
Amounts falling due after one year
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,295 GBP2024-03-31
68,628 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,144 GBP2024-03-31
3,287 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,668,587 GBP2024-03-31
3,347,179 GBP2023-03-31
Amounts falling due after one year
16,814 GBP2024-03-31
19,537 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31