Property, Plant & Equipment
1,470,000 GBP2024-03-31
707,682 GBP2023-03-31
Fixed Assets - Investments
980 GBP2024-03-31
980 GBP2023-03-31
Fixed Assets
1,470,980 GBP2024-03-31
708,662 GBP2023-03-31
Debtors
Current
8,000 GBP2024-03-31
Cash at bank and in hand
43,811 GBP2024-03-31
55,685 GBP2023-03-31
Current Assets
51,811 GBP2024-03-31
55,685 GBP2023-03-31
Net Current Assets/Liabilities
6,860 GBP2024-03-31
-304,287 GBP2023-03-31
Total Assets Less Current Liabilities
1,477,840 GBP2024-03-31
404,375 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-383,277 GBP2024-03-31
-401,475 GBP2023-03-31
Net Assets/Liabilities
900,373 GBP2024-03-31
2,900 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
1,498,885 GBP2024-03-31
722,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,498,885 GBP2024-03-31
722,125 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
776,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
776,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,885 GBP2024-03-31
14,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,885 GBP2024-03-31
14,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,470,000 GBP2024-03-31
707,682 GBP2023-03-31
Investments in Subsidiaries
980 GBP2024-03-31
980 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
42,617 GBP2024-03-31
35,320 GBP2023-03-31
Non-current, Amounts falling due after one year
383,277 GBP2024-03-31
401,475 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
980 shares2024-03-31
980 shares2023-03-31
Other Remaining Borrowings
Non-current
383,277 GBP2024-03-31
401,475 GBP2023-03-31
Current
42,617 GBP2024-03-31
35,320 GBP2023-03-31