Property, Plant & Equipment
23,410,191 GBP2024-03-31
23,413,516 GBP2023-03-31
Debtors
Current
22,087 GBP2024-03-31
21,454 GBP2023-03-31
Cash at bank and in hand
358,230 GBP2024-03-31
412,160 GBP2023-03-31
Current Assets
380,317 GBP2024-03-31
433,614 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,662 GBP2024-03-31
-28,188 GBP2023-03-31
Net Current Assets/Liabilities
365,655 GBP2024-03-31
405,426 GBP2023-03-31
Total Assets Less Current Liabilities
23,775,846 GBP2024-03-31
23,818,942 GBP2023-03-31
Net Assets/Liabilities
20,289,135 GBP2024-03-31
20,332,764 GBP2023-03-31
Equity
Called up share capital
10,011 GBP2024-03-31
10,011 GBP2023-03-31
10,011 GBP2022-03-31
Share premium
5,197,608 GBP2024-03-31
5,197,608 GBP2023-03-31
5,197,608 GBP2022-03-31
Retained earnings (accumulated losses)
15,081,516 GBP2024-03-31
15,125,145 GBP2023-03-31
15,245,399 GBP2022-03-31
Equity
20,289,135 GBP2024-03-31
20,332,764 GBP2023-03-31
20,453,018 GBP2022-03-31
Restated amount
20,329,084 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-39,949 GBP2023-04-01 ~ 2024-03-31
-120,254 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-39,949 GBP2023-04-01 ~ 2024-03-31
-120,254 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,949 GBP2023-04-01 ~ 2024-03-31
-120,254 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-39,949 GBP2023-04-01 ~ 2024-03-31
-120,254 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
10,011 shares2024-03-31
10,011 shares2023-03-31
Nominal value of allotted share capital
10,011 GBP2023-04-01 ~ 2024-03-31
10,011 GBP2022-04-01 ~ 2023-03-31