Property, Plant & Equipment
330,418 GBP2024-03-31
23,647 GBP2023-03-31
Investment Property
257,482 GBP2024-03-31
257,482 GBP2023-03-31
Fixed Assets
587,900 GBP2024-03-31
281,129 GBP2023-03-31
Debtors
850 GBP2024-03-31
35,000 GBP2023-03-31
Cash at bank and in hand
164,206 GBP2024-03-31
1,581 GBP2023-03-31
Current Assets
165,056 GBP2024-03-31
36,581 GBP2023-03-31
Net Current Assets/Liabilities
144,196 GBP2024-03-31
-22,737 GBP2023-03-31
Total Assets Less Current Liabilities
732,096 GBP2024-03-31
258,392 GBP2023-03-31
Net Assets/Liabilities
149,566 GBP2024-03-31
78,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,928 GBP2024-03-31
39,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
351,428 GBP2024-03-31
39,928 GBP2023-03-31
Land and buildings
311,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,010 GBP2024-03-31
16,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,010 GBP2024-03-31
16,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
311,500 GBP2024-03-31
Plant and equipment
18,918 GBP2024-03-31
23,647 GBP2023-03-31
Investment Property - Fair Value Model
257,482 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
850 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,000 GBP2023-03-31
Debtors
Amounts falling due within one year
850 GBP2024-03-31
35,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,493 GBP2024-03-31
13,493 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,692 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,675 GBP2024-03-31
45,231 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
594 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,797 GBP2024-03-31
15,017 GBP2023-03-31
Other Creditors
Amounts falling due after one year
561,800 GBP2024-03-31
158,050 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,933 GBP2024-03-31
6,680 GBP2023-03-31
Deferred Tax Liabilities
13,933 GBP2024-03-31
6,680 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31