Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-07-01 ~ 2023-03-31
Property, Plant & Equipment
3,074,730 GBP2024-03-31
1,466,644 GBP2023-03-31
Debtors
1,520,714 GBP2024-03-31
467,340 GBP2023-03-31
Cash at bank and in hand
9,083 GBP2024-03-31
1,794,201 GBP2023-03-31
Current Assets
1,529,797 GBP2024-03-31
2,261,541 GBP2023-03-31
Net Current Assets/Liabilities
523,292 GBP2024-03-31
405,347 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,681 GBP2023-03-31
Net Assets/Liabilities
3,188,820 GBP2024-03-31
1,849,939 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,188,819 GBP2024-03-31
1,849,938 GBP2023-03-31
Equity
3,188,820 GBP2024-03-31
1,849,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,036,147 GBP2024-03-31
1,464,789 GBP2023-04-01
Plant and equipment
49,325 GBP2024-03-31
4,253 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,085,472 GBP2024-03-31
1,469,042 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,571,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,571,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,742 GBP2024-03-31
2,398 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,742 GBP2024-03-31
2,398 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,036,147 GBP2024-03-31
1,464,789 GBP2023-03-31
Plant and equipment
38,583 GBP2024-03-31
1,855 GBP2023-03-31
Investment Property - Fair Value Model
3,036,147 GBP2024-03-31
1,464,789 GBP2023-04-01
Trade Debtors/Trade Receivables
125,571 GBP2024-03-31
77,664 GBP2023-03-31
Amounts owed by group undertakings and participating interests
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Other Debtors
1,095,143 GBP2024-03-31
89,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
9,986 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,127 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
138,442 GBP2024-03-31
146,145 GBP2023-03-31
Other Creditors
Amounts falling due within one year
858,063 GBP2024-03-31
1,698,936 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,681 GBP2023-03-31