Intangible Assets
509,620 GBP2023-09-30
619,478 GBP2022-03-31
Property, Plant & Equipment
4,795,532 GBP2023-09-30
1,778,115 GBP2022-03-31
Fixed Assets
5,305,152 GBP2023-09-30
2,397,593 GBP2022-03-31
Debtors
38,190 GBP2023-09-30
44,894 GBP2022-03-31
Cash at bank and in hand
201,373 GBP2023-09-30
12,504 GBP2022-03-31
Current Assets
265,908 GBP2023-09-30
67,620 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,283,580 GBP2023-09-30
-422,469 GBP2022-03-31
Net Current Assets/Liabilities
-1,017,672 GBP2023-09-30
-354,849 GBP2022-03-31
Total Assets Less Current Liabilities
4,287,480 GBP2023-09-30
2,042,744 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,167,281 GBP2023-09-30
-1,306,339 GBP2022-03-31
Net Assets/Liabilities
2,260,019 GBP2023-09-30
539,272 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-03-31
Revaluation reserve
2,439,941 GBP2023-09-30
678,055 GBP2022-03-31
670,552 GBP2021-03-31
Retained earnings (accumulated losses)
-179,923 GBP2023-09-30
-138,784 GBP2022-03-31
Equity
2,260,019 GBP2023-09-30
539,272 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
172021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
732,388 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
222,768 GBP2023-09-30
112,910 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
109,858 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,028,331 GBP2023-09-30
1,833,281 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-72,000 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,400,000 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,799 GBP2023-09-30
55,166 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,088 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,200 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
7,503 GBP2021-04-01 ~ 2022-03-31