Turnover/Revenue
141,101 GBP2023-04-01 ~ 2024-03-31
173,861 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-47,946 GBP2023-04-01 ~ 2024-03-31
-77,690 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
93,155 GBP2023-04-01 ~ 2024-03-31
96,171 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-48,947 GBP2023-04-01 ~ 2024-03-31
-63,978 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-41,622 GBP2023-04-01 ~ 2024-03-31
-31,296 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,586 GBP2023-04-01 ~ 2024-03-31
897 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-716 GBP2023-04-01 ~ 2024-03-31
-399 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,870 GBP2023-04-01 ~ 2024-03-31
498 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,870 GBP2023-04-01 ~ 2024-03-31
498 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,094 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment
1,209,497 GBP2024-03-31
1,151,416 GBP2023-03-31
Fixed Assets
1,210,591 GBP2024-03-31
1,153,597 GBP2023-03-31
Debtors
Current
4,120 GBP2024-03-31
Cash at bank and in hand
15,559 GBP2024-03-31
9,111 GBP2023-03-31
Current Assets
19,679 GBP2024-03-31
9,111 GBP2023-03-31
Net Current Assets/Liabilities
-253,978 GBP2024-03-31
-198,854 GBP2023-03-31
Total Assets Less Current Liabilities
956,613 GBP2024-03-31
954,743 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-826,400 GBP2024-03-31
-826,400 GBP2023-03-31
Net Assets/Liabilities
130,213 GBP2024-03-31
128,343 GBP2023-03-31
Equity
Called up share capital
280,004 GBP2024-03-31
280,004 GBP2023-03-31
280,004 GBP2022-03-31
Revaluation reserve
-153,850 GBP2024-03-31
-153,850 GBP2023-03-31
-153,850 GBP2022-03-31
Retained earnings (accumulated losses)
4,059 GBP2024-03-31
2,189 GBP2023-03-31
1,691 GBP2022-03-31
Equity
130,213 GBP2024-03-31
128,343 GBP2023-03-31
127,845 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,870 GBP2023-04-01 ~ 2024-03-31
498 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
218 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,877 GBP2024-03-31
10,877 GBP2023-03-31
Intangible Assets - Gross Cost
10,877 GBP2024-03-31
10,877 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,783 GBP2024-03-31
8,696 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,783 GBP2024-03-31
8,696 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,087 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,087 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,094 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,208,500 GBP2024-03-31
1,150,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,162 GBP2024-03-31
1,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,210,662 GBP2024-03-31
1,152,363 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
58,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
58,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,165 GBP2024-03-31
947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,165 GBP2024-03-31
947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,208,500 GBP2024-03-31
1,150,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
997 GBP2024-03-31
916 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
620 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,120 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
269,113 GBP2024-03-31
201,758 GBP2023-03-31
Non-current, Amounts falling due after one year
826,400 GBP2024-03-31
826,400 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 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
1 shares2024-03-31
1 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
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
284 shares2024-03-31
284 shares2023-03-31
Nominal value of allotted share capital
280,004 GBP2023-04-01 ~ 2024-03-31
280,004 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
826,400 GBP2024-03-31
826,400 GBP2023-03-31
Current
269,113 GBP2024-03-31
201,758 GBP2023-03-31