Property, Plant & Equipment
0 GBP2024-03-31
1,351,545 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1,351,546 GBP2023-03-31
Debtors
10,844 GBP2024-03-31
2,465 GBP2023-03-31
Cash at bank and in hand
43,799 GBP2024-03-31
6,493 GBP2023-03-31
Current Assets
54,643 GBP2024-03-31
8,958 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,464 GBP2024-03-31
-483,490 GBP2023-03-31
Net Current Assets/Liabilities
23,179 GBP2024-03-31
-474,532 GBP2023-03-31
Total Assets Less Current Liabilities
23,180 GBP2024-03-31
877,014 GBP2023-03-31
Equity
Called up share capital
2,840 GBP2024-03-31
2,840 GBP2023-03-31
2,840 GBP2021-12-31
Share premium
20,340 GBP2024-03-31
20,340 GBP2023-03-31
20,340 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
853,834 GBP2023-03-31
925,225 GBP2021-12-31
Equity
23,180 GBP2024-03-31
877,014 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-374,252 GBP2023-04-01 ~ 2024-03-31
-71,391 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
-374,252 GBP2023-04-01 ~ 2024-03-31
-71,391 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-479,582 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
1,315,015 GBP2023-03-31
Other
0 GBP2024-03-31
102,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
1,417,346 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,315,015 GBP2023-04-01 ~ 2024-03-31
Other
-102,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,417,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
34,869 GBP2023-03-31
Other
0 GBP2024-03-31
30,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
65,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,472 GBP2023-04-01 ~ 2024-03-31
Other
7,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-42,341 GBP2023-04-01 ~ 2024-03-31
Other
-38,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
1,280,146 GBP2023-03-31
Other
0 GBP2024-03-31
71,399 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,844 GBP2024-03-31
625 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
1,840 GBP2023-03-31
Amounts owed to group undertakings
Current
24,052 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
719 GBP2023-03-31
Other Creditors
Current
7,412 GBP2024-03-31
482,771 GBP2023-03-31
Creditors
Current
31,464 GBP2024-03-31
483,490 GBP2023-03-31