Property, Plant & Equipment
2,267,042 GBP2024-03-31
826,586 GBP2023-03-31
Debtors
Current
26,311 GBP2024-03-31
22,596 GBP2023-03-31
Cash at bank and in hand
281,917 GBP2024-03-31
505,326 GBP2023-03-31
Current Assets
308,228 GBP2024-03-31
527,922 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-176,272 GBP2023-03-31
Net Current Assets/Liabilities
90,927 GBP2024-03-31
351,650 GBP2023-03-31
Total Assets Less Current Liabilities
2,357,969 GBP2024-03-31
1,178,236 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-78,276 GBP2024-03-31
-92,148 GBP2023-03-31
Net Assets/Liabilities
2,281,675 GBP2024-03-31
1,086,804 GBP2023-03-31
Equity
Called up share capital
1,600 GBP2024-03-31
1,600 GBP2023-03-31
1,600 GBP2022-03-31
Retained earnings (accumulated losses)
1,205,075 GBP2024-03-31
1,085,204 GBP2023-03-31
1,123,125 GBP2022-03-31
Equity
2,281,675 GBP2024-03-31
1,086,804 GBP2023-03-31
1,124,725 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
119,871 GBP2023-04-01 ~ 2024-03-31
-34,421 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
119,871 GBP2023-04-01 ~ 2024-03-31
-34,421 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
119,871 GBP2023-04-01 ~ 2024-03-31
-34,421 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
119,871 GBP2023-04-01 ~ 2024-03-31
-34,421 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,075,000 GBP2023-04-01 ~ 2024-03-31
Equity
Share premium
1,075,000 GBP2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets - Gross Cost
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,220,741 GBP2024-03-31
770,001 GBP2023-03-31
Tools/Equipment for furniture and fittings
181,126 GBP2024-03-31
175,978 GBP2023-03-31
Motor vehicles
77,495 GBP2024-03-31
77,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,479,362 GBP2024-03-31
1,023,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
163,681 GBP2024-03-31
157,867 GBP2023-03-31
Motor vehicles
48,639 GBP2024-03-31
39,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,320 GBP2024-03-31
196,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,814 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,220,741 GBP2024-03-31
770,001 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,445 GBP2024-03-31
18,111 GBP2023-03-31
Motor vehicles
28,856 GBP2024-03-31
38,474 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2024-03-31
1,600 shares2023-03-31