Property, Plant & Equipment
1,205,192 GBP2024-03-31
1,212,927 GBP2023-03-31
Fixed Assets - Investments
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
1,705,192 GBP2024-03-31
1,712,927 GBP2023-03-31
Debtors
738 GBP2023-03-31
Cash at bank and in hand
19,396 GBP2024-03-31
14,890 GBP2023-03-31
Current Assets
19,396 GBP2024-03-31
15,628 GBP2023-03-31
Creditors
-60,148 GBP2024-03-31
-44,537 GBP2023-03-31
Net Current Assets/Liabilities
-40,752 GBP2024-03-31
-28,909 GBP2023-03-31
Total Assets Less Current Liabilities
1,664,440 GBP2024-03-31
1,684,018 GBP2023-03-31
Creditors
Non-current
-745,913 GBP2024-03-31
-792,388 GBP2023-03-31
Net Assets/Liabilities
918,527 GBP2024-03-31
891,630 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Share premium
499,900 GBP2024-03-31
499,900 GBP2023-03-31
Revaluation reserve
336,378 GBP2024-03-31
336,378 GBP2023-03-31
Retained earnings (accumulated losses)
82,147 GBP2024-03-31
55,250 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,136,000 GBP2023-03-31
Furniture and fittings
88,514 GBP2024-03-31
88,514 GBP2023-03-31
Computers
319 GBP2024-03-31
319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,224,833 GBP2024-03-31
1,224,833 GBP2023-03-31
Land and buildings, Owned/Freehold
1,136,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,531 GBP2024-03-31
11,866 GBP2023-03-31
Computers
110 GBP2024-03-31
40 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,641 GBP2024-03-31
11,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,665 GBP2023-04-01 ~ 2024-03-31
Computers
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,136,000 GBP2024-03-31
Furniture and fittings
68,983 GBP2024-03-31
76,648 GBP2023-03-31
Computers
209 GBP2024-03-31
279 GBP2023-03-31
Owned/Freehold, Land and buildings
1,136,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
745,913 GBP2024-03-31
792,388 GBP2023-03-31