Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,747,698 GBP2024-03-31
2,428,219 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
4,748,698 GBP2024-03-31
2,429,219 GBP2023-03-31
Debtors
78,946 GBP2023-03-31
Cash at bank and in hand
225,731 GBP2024-03-31
9,988 GBP2023-03-31
Current Assets
225,731 GBP2024-03-31
88,934 GBP2023-03-31
Net Current Assets/Liabilities
50,124 GBP2024-03-31
22,549 GBP2023-03-31
Total Assets Less Current Liabilities
4,798,822 GBP2024-03-31
2,451,768 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,012,923 GBP2024-03-31
-1,060,390 GBP2023-03-31
Net Assets/Liabilities
1,785,899 GBP2024-03-31
1,391,378 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
1,100 GBP2022-03-31
Retained earnings (accumulated losses)
1,784,799 GBP2024-03-31
1,390,278 GBP2023-03-31
628,747 GBP2022-03-31
Equity
1,785,899 GBP2024-03-31
1,391,378 GBP2023-03-31
629,847 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
444,521 GBP2023-04-01 ~ 2024-03-31
1,061,531 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
444,521 GBP2023-04-01 ~ 2024-03-31
1,061,531 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
444,521 GBP2023-04-01 ~ 2024-03-31
1,061,531 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
444,521 GBP2023-04-01 ~ 2024-03-31
1,061,531 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-300,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
-300,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-300,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-04-01 ~ 2024-03-31
-300,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,229,626 GBP2024-03-31
910,147 GBP2023-03-31
Land and buildings, Long leasehold
1,518,072 GBP2024-03-31
1,518,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,747,698 GBP2024-03-31
2,428,219 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,229,626 GBP2024-03-31
910,147 GBP2023-03-31
Land and buildings, Long leasehold
1,518,072 GBP2024-03-31
1,518,072 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-03-31
Non-current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed by group undertakings and participating interests
71,445 GBP2023-03-31
Other Debtors
7,501 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
140,122 GBP2024-03-31
51,755 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,373 GBP2024-03-31
10,881 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,636 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,476 GBP2024-03-31
3,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,012,923 GBP2024-03-31
1,060,390 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31