Property, Plant & Equipment
2,714,024 GBP2024-03-31
2,701,394 GBP2023-03-31
Fixed Assets
2,714,024 GBP2024-03-31
2,701,394 GBP2023-03-31
Debtors
136,633 GBP2024-03-31
137,603 GBP2023-03-31
Cash at bank and in hand
15,753 GBP2024-03-31
5,759 GBP2023-03-31
Current Assets
152,386 GBP2024-03-31
143,362 GBP2023-03-31
Creditors
Amounts falling due within one year
-242,701 GBP2024-03-31
-227,472 GBP2023-03-31
Net Current Assets/Liabilities
-90,315 GBP2024-03-31
-84,110 GBP2023-03-31
Total Assets Less Current Liabilities
2,623,709 GBP2024-03-31
2,617,284 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,015,888 GBP2024-03-31
-2,078,288 GBP2023-03-31
Net Assets/Liabilities
604,274 GBP2024-03-31
538,996 GBP2023-03-31
Equity
Called up share capital
249,646 GBP2024-03-31
249,646 GBP2023-03-31
Retained earnings (accumulated losses)
354,628 GBP2024-03-31
289,350 GBP2023-03-31
Equity
604,274 GBP2024-03-31
538,996 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,699,836 GBP2024-03-31
2,699,836 GBP2023-03-31
Furniture and fittings
18,551 GBP2024-03-31
1,307 GBP2023-03-31
Computers
3,246 GBP2024-03-31
3,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,721,633 GBP2024-03-31
2,704,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,820 GBP2024-03-31
359 GBP2023-03-31
Computers
2,789 GBP2024-03-31
2,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,609 GBP2024-03-31
2,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,461 GBP2023-04-01 ~ 2024-03-31
Computers
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,699,836 GBP2024-03-31
2,699,836 GBP2023-03-31
Furniture and fittings
13,731 GBP2024-03-31
948 GBP2023-03-31
Computers
457 GBP2024-03-31
610 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
249,646 shares2023-04-01 ~ 2024-03-31