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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,124,815 GBP2024-03-31
Debtors
15,317 GBP2024-03-31
476 GBP2023-03-31
Current assets - Investments
1,249,950 GBP2024-03-31
1,249,950 GBP2023-03-31
Cash at bank and in hand
612,507 GBP2024-03-31
100 GBP2023-03-31
Current Assets
1,877,774 GBP2024-03-31
1,250,526 GBP2023-03-31
Creditors
Current
71,201 GBP2024-03-31
576 GBP2023-03-31
Net Current Assets/Liabilities
1,806,573 GBP2024-03-31
1,249,950 GBP2023-03-31
Total Assets Less Current Liabilities
7,931,388 GBP2024-03-31
1,249,950 GBP2023-03-31
Creditors
Non-current
1,196,708 GBP2024-03-31
Net Assets/Liabilities
6,734,680 GBP2024-03-31
1,249,950 GBP2023-03-31
Equity
Called up share capital
238 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,249,850 GBP2024-03-31
1,249,850 GBP2023-03-31
Capital redemption reserve
5,503,520 GBP2024-03-31
Retained earnings (accumulated losses)
-18,928 GBP2024-03-31
Equity
6,734,680 GBP2024-03-31
1,249,950 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
6,124,148 GBP2024-03-31
Plant and equipment
890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,125,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
6,124,148 GBP2024-03-31
Plant and equipment
667 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
15,317 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,317 GBP2024-03-31
476 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
69,581 GBP2024-03-31
Accrued Liabilities
Current
1,620 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
67,643 GBP2024-03-31
More than five year, Non-current
926,137 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-03-31
Class 2 ordinary share
45 shares2024-03-31
Class 3 ordinary share
138 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,928 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-18,928 GBP2023-04-01 ~ 2024-03-31