Intangible Assets
26,437 GBP2023-09-30
35,625 GBP2022-03-31
Property, Plant & Equipment
4,815,034 GBP2023-09-30
3,018,755 GBP2022-03-31
Fixed Assets
4,841,471 GBP2023-09-30
3,054,380 GBP2022-03-31
Debtors
51,438 GBP2023-09-30
12,965 GBP2022-03-31
Cash at bank and in hand
75,462 GBP2023-09-30
14,902 GBP2022-03-31
Current Assets
152,398 GBP2023-09-30
43,250 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-555,871 GBP2023-09-30
-232,826 GBP2022-03-31
Net Current Assets/Liabilities
-403,473 GBP2023-09-30
-189,576 GBP2022-03-31
Total Assets Less Current Liabilities
4,437,998 GBP2023-09-30
2,864,804 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,952,445 GBP2023-09-30
-997,685 GBP2022-03-31
Net Assets/Liabilities
1,813,405 GBP2023-09-30
1,492,480 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-03-31
Revaluation reserve
1,837,339 GBP2023-09-30
1,394,789 GBP2022-03-31
418,387 GBP2021-03-31
Retained earnings (accumulated losses)
-23,935 GBP2023-09-30
97,690 GBP2022-03-31
Equity
1,813,405 GBP2023-09-30
1,492,480 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
232021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
61,250 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,813 GBP2023-09-30
25,625 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,188 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,240,367 GBP2023-09-30
3,138,084 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
700,000 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,333 GBP2023-09-30
119,329 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,773 GBP2022-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
1 shares2023-09-30
1 shares2022-03-31
Nominal value of allotted share capital
1 GBP2022-04-01 ~ 2023-09-30
1 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,312,761 GBP2021-04-01 ~ 2022-03-31