Intangible Assets
0 GBP2024-03-31
545 GBP2023-03-31
Property, Plant & Equipment
3,015,117 GBP2024-03-31
1,382,796 GBP2023-03-31
Debtors
Current
647,779 GBP2024-03-31
650,934 GBP2023-03-31
Cash at bank and in hand
138,536 GBP2024-03-31
54,189 GBP2023-03-31
Net Assets/Liabilities
3,362,508 GBP2024-03-31
2,069,839 GBP2023-03-31
Equity
Called up share capital
64,636 GBP2024-03-31
64,636 GBP2023-03-31
Share premium
1,317,864 GBP2024-03-31
1,317,864 GBP2023-03-31
Retained earnings (accumulated losses)
3,606,108 GBP2024-03-31
687,339 GBP2023-03-31
Equity
3,362,508 GBP2024-03-31
2,069,839 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
18,843 GBP2024-03-31
18,843 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,843 GBP2024-03-31
18,298 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,008,600 GBP2024-03-31
1,382,500 GBP2023-03-31
Plant and equipment
9,953 GBP2024-03-31
3,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,018,553 GBP2024-03-31
1,385,699 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,626,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,626,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
3,436 GBP2024-03-31
2,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,436 GBP2024-03-31
2,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,008,600 GBP2024-03-31
1,382,500 GBP2023-03-31
Plant and equipment
6,517 GBP2024-03-31
296 GBP2023-03-31
Other Creditors
Current
8,034 GBP2024-03-31
2,700 GBP2023-03-31
Net Deferred Tax Liability/Asset
-408,081 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-408,081 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31