Property, Plant & Equipment
871,668 GBP2024-03-31
874,438 GBP2023-03-31
Fixed Assets - Investments
70,831 GBP2024-03-31
70,831 GBP2023-03-31
Fixed Assets
942,499 GBP2024-03-31
945,269 GBP2023-03-31
Debtors
75,451 GBP2024-03-31
159,200 GBP2023-03-31
Cash at bank and in hand
13,632 GBP2024-03-31
12,724 GBP2023-03-31
Current Assets
89,083 GBP2024-03-31
171,924 GBP2023-03-31
Net Assets/Liabilities
254,426 GBP2024-03-31
155,900 GBP2023-03-31
Equity
Called up share capital
32,083 GBP2024-03-31
32,002 GBP2023-03-31
32,002 GBP2022-06-30
Share premium
56,200 GBP2024-03-31
56,200 GBP2023-03-31
56,200 GBP2022-06-30
Capital redemption reserve
3,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-06-30
Retained earnings (accumulated losses)
163,143 GBP2024-03-31
64,698 GBP2023-03-31
54,645 GBP2022-06-30
Equity
254,426 GBP2024-03-31
3,487,864 GBP2022-06-30
Profit/Loss
1,016,936 GBP2023-04-01 ~ 2024-03-31
610,053 GBP2022-07-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
81 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
81 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-07-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-01 ~ 2023-03-31
Investments in Subsidiaries
70,831 GBP2024-03-31
70,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
863,355 GBP2023-03-31
Furniture and fittings
76,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
940,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
68,332 GBP2024-03-31
65,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,332 GBP2024-03-31
65,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
863,355 GBP2024-03-31
863,355 GBP2023-03-31
Furniture and fittings
8,313 GBP2024-03-31
11,083 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
58,086 GBP2024-03-31
56,200 GBP2023-03-31
Prepayments/Accrued Income
Current
17,365 GBP2024-03-31
103,000 GBP2023-03-31
Corporation Tax Payable
Current
6,214 GBP2024-03-31
2,742 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
759,156 GBP2024-03-31
943,293 GBP2023-03-31