Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,035,687 GBP2024-03-31
1,043,186 GBP2023-03-31
Cash at bank and in hand
27,269 GBP2024-03-31
52,340 GBP2023-03-31
Creditors
Current
28,472 GBP2024-03-31
24,856 GBP2023-03-31
Net Current Assets/Liabilities
-1,203 GBP2024-03-31
27,484 GBP2023-03-31
Total Assets Less Current Liabilities
1,034,484 GBP2024-03-31
1,070,670 GBP2023-03-31
Net Assets/Liabilities
867,306 GBP2024-03-31
903,492 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Share premium
649,456 GBP2024-03-31
649,456 GBP2023-03-31
Retained earnings (accumulated losses)
217,844 GBP2024-03-31
254,030 GBP2023-03-31
Equity
867,306 GBP2024-03-31
903,492 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, Short leasehold
925,127 GBP2023-03-31
Furniture and fittings
176,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,101,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,246 GBP2024-03-31
58,747 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,246 GBP2024-03-31
58,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
925,127 GBP2024-03-31
925,127 GBP2023-03-31
Furniture and fittings
110,560 GBP2024-03-31
118,059 GBP2023-03-31
Corporation Tax Payable
Current
26,419 GBP2024-03-31
19,684 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,914 GBP2024-03-31
1,740 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
82,465 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
82,465 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-118,651 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-118,651 GBP2023-04-01 ~ 2024-03-31