Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,801,281 GBP2024-03-31
2,800,791 GBP2023-03-31
Fixed Assets - Investments
3,195,478 GBP2024-03-31
2,862,597 GBP2023-03-31
Fixed Assets
5,996,759 GBP2024-03-31
5,663,388 GBP2023-03-31
Cash at bank and in hand
31,543 GBP2024-03-31
53,354 GBP2023-03-31
Creditors
Amounts falling due within one year
1,682,358 GBP2024-03-31
1,770,417 GBP2023-03-31
Net Current Assets/Liabilities
1,650,815 GBP2024-03-31
1,717,063 GBP2023-03-31
Total Assets Less Current Liabilities
4,345,944 GBP2024-03-31
3,946,325 GBP2023-03-31
Net Assets/Liabilities
4,191,857 GBP2024-03-31
3,829,219 GBP2023-03-31
Equity
Called up share capital
615 GBP2024-03-31
615 GBP2023-03-31
Share premium
2,286,949 GBP2024-03-31
2,286,949 GBP2023-03-31
Retained earnings (accumulated losses)
341,712 GBP2024-03-31
351,359 GBP2023-03-31
Equity
4,191,857 GBP2024-03-31
3,829,219 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,800,000 GBP2024-03-31
2,800,000 GBP2023-03-31
Office equipment
3,008 GBP2024-03-31
1,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,803,338 GBP2024-03-31
2,801,832 GBP2023-03-31
Furniture and fittings
330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,991 GBP2024-03-31
1,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,057 GBP2024-03-31
1,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Office equipment
950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,800,000 GBP2024-03-31
2,800,000 GBP2023-03-31
Furniture and fittings
264 GBP2024-03-31
Office equipment
1,017 GBP2024-03-31
791 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
465,129 GBP2024-03-31
Cost valuation, Non-current
3,195,478 GBP2024-03-31
Other Investments Other Than Loans
Non-current
3,090,478 GBP2024-03-31
2,742,597 GBP2023-03-31
Amounts invested in assets
Non-current
3,195,478 GBP2024-03-31
2,862,597 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,932 GBP2024-03-31
49,446 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,675,426 GBP2024-03-31
1,720,971 GBP2023-03-31