Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,951,177 GBP2024-03-31
1,907,309 GBP2023-03-31
Fixed Assets
1,951,177 GBP2024-03-31
1,907,309 GBP2023-03-31
Debtors
3,103 GBP2024-03-31
2,749 GBP2023-03-31
Cash at bank and in hand
47,586 GBP2024-03-31
16,990 GBP2023-03-31
Current Assets
50,689 GBP2024-03-31
19,739 GBP2023-03-31
Net Current Assets/Liabilities
-572,698 GBP2024-03-31
-598,891 GBP2023-03-31
Total Assets Less Current Liabilities
1,378,479 GBP2024-03-31
1,308,418 GBP2023-03-31
Creditors
Amounts falling due after one year
-729,160 GBP2024-03-31
-749,440 GBP2023-03-31
Net Assets/Liabilities
559,923 GBP2024-03-31
477,917 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
179,549 GBP2024-03-31
133,077 GBP2023-03-31
105,825 GBP2022-03-31
Equity
559,923 GBP2024-03-31
477,917 GBP2023-03-31
389,818 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
82,006 GBP2023-04-01 ~ 2024-03-31
88,099 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
82,006 GBP2023-04-01 ~ 2024-03-31
88,099 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,473 GBP2023-04-01 ~ 2024-03-31
27,252 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
82,006 GBP2023-04-01 ~ 2024-03-31
88,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,951,177 GBP2024-03-31
1,907,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,951,177 GBP2024-03-31
1,907,309 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
43,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,951,177 GBP2024-03-31
Land and buildings, Owned/Freehold
1,907,309 GBP2023-03-31
Investment Property - Fair Value Model
1,951,177 GBP2024-03-31
1,907,309 GBP2023-03-31
Other Debtors
3,103 GBP2024-03-31
2,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,280 GBP2024-03-31
20,280 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,653 GBP2024-03-31
6,392 GBP2023-03-31
Other Creditors
Amounts falling due within one year
591,454 GBP2024-03-31
591,508 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
729,160 GBP2024-03-31
749,440 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31