Property, Plant & Equipment
1,640,047 GBP2024-03-31
1,640,204 GBP2023-03-31
Fixed Assets
1,640,047 GBP2024-03-31
1,640,204 GBP2023-03-31
Total Inventories
1,335 GBP2024-03-31
1,195 GBP2023-03-31
Debtors
Amounts falling due within one year
166,693 GBP2024-03-31
115,000 GBP2023-03-31
Amounts falling due after one year
2,156,370 GBP2024-03-31
1,965,366 GBP2023-03-31
Cash at bank and in hand
-297,857 GBP2024-03-31
-270,309 GBP2023-03-31
Current Assets
2,026,541 GBP2024-03-31
1,811,252 GBP2023-03-31
Creditors
Amounts falling due within one year
-343,597 GBP2024-03-31
-289,208 GBP2023-03-31
Net Current Assets/Liabilities
1,682,944 GBP2024-03-31
1,522,044 GBP2023-03-31
Total Assets Less Current Liabilities
3,322,991 GBP2024-03-31
3,162,248 GBP2023-03-31
Creditors
Amounts falling due after one year
-165,959 GBP2024-03-31
-147,182 GBP2023-03-31
Net Assets/Liabilities
3,157,032 GBP2024-03-31
3,015,066 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,156,932 GBP2024-03-31
3,014,966 GBP2023-03-31
Equity
3,157,032 GBP2024-03-31
3,015,066 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,639,335 GBP2024-03-31
1,639,335 GBP2023-03-31
Furniture and fittings
4,410 GBP2024-03-31
4,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,643,745 GBP2024-03-31
1,643,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,698 GBP2024-03-31
3,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,698 GBP2024-03-31
3,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,639,335 GBP2024-03-31
1,639,335 GBP2023-03-31
Furniture and fittings
712 GBP2024-03-31
869 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31