Property, Plant & Equipment
3,553,932 GBP2024-03-31
421,144 GBP2023-03-31
Fixed Assets
3,553,932 GBP2024-03-31
421,144 GBP2023-03-31
Cash at bank and in hand
900 GBP2024-03-31
3,933 GBP2023-03-31
Current Assets
900 GBP2024-03-31
3,933 GBP2023-03-31
Net Current Assets/Liabilities
-3,281,418 GBP2024-03-31
-420,639 GBP2023-03-31
Total Assets Less Current Liabilities
272,514 GBP2024-03-31
505 GBP2023-03-31
Net Assets/Liabilities
272,514 GBP2024-03-31
505 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
272,414 GBP2024-03-31
405 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,598,666 GBP2024-03-31
397,715 GBP2023-03-31
Furniture and fittings
98,908 GBP2024-03-31
98,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,697,574 GBP2024-03-31
496,623 GBP2023-03-31
Property, Plant & Equipment - Disposals
-182,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,973 GBP2024-03-31
12,699 GBP2023-03-31
Furniture and fittings
71,669 GBP2024-03-31
62,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,642 GBP2024-03-31
75,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
71,973 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,526,693 GBP2024-03-31
385,016 GBP2023-03-31
Furniture and fittings
27,239 GBP2024-03-31
36,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1,138 GBP2024-03-31
1 GBP2023-03-31
Amounts owed to group undertakings
Current
3,284,866 GBP2024-03-31
422,291 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31