Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
220,664 GBP2024-03-31
236,789 GBP2023-03-31
Fixed Assets - Investments
187,470 GBP2024-03-31
177,961 GBP2023-03-31
Fixed Assets
408,134 GBP2024-03-31
414,750 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Debtors
8,588 GBP2024-03-31
6,658 GBP2023-03-31
Cash at bank and in hand
21,701 GBP2024-03-31
9,555 GBP2023-03-31
Current Assets
33,789 GBP2024-03-31
19,713 GBP2023-03-31
Net Current Assets/Liabilities
16,028 GBP2024-03-31
-3,006 GBP2023-03-31
Total Assets Less Current Liabilities
424,162 GBP2024-03-31
411,744 GBP2023-03-31
Net Assets/Liabilities
424,162 GBP2024-03-31
411,744 GBP2023-03-31
Equity
Called up share capital
12,895 GBP2024-03-31
12,895 GBP2023-03-31
Share premium
435,480 GBP2024-03-31
435,480 GBP2023-03-31
Retained earnings (accumulated losses)
-24,213 GBP2024-03-31
-36,631 GBP2023-03-31
Equity
424,162 GBP2024-03-31
411,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
220,664 GBP2024-03-31
236,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
220,664 GBP2024-03-31
236,789 GBP2023-03-31
Property, Plant & Equipment - Disposals
-16,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
220,664 GBP2024-03-31
236,789 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
187,470 GBP2024-03-31
177,961 GBP2023-03-31
Additions to investments, Non-current
10,631 GBP2024-03-31
Other Investments Other Than Loans
Non-current
187,469 GBP2024-03-31
177,960 GBP2023-03-31
Amounts invested in assets
Non-current
187,470 GBP2024-03-31
177,961 GBP2023-03-31
Other Debtors
8,588 GBP2024-03-31
6,658 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,539 GBP2024-03-31
403 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,222 GBP2024-03-31
22,316 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31