Turnover/Revenue
140,042 GBP2023-04-01 ~ 2024-03-31
103,216 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-148,626 GBP2023-04-01 ~ 2024-03-31
-39,333 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-8,584 GBP2023-04-01 ~ 2024-03-31
63,883 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-34,240 GBP2023-04-01 ~ 2024-03-31
-34,240 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-42,824 GBP2023-04-01 ~ 2024-03-31
29,643 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-42,824 GBP2023-04-01 ~ 2024-03-31
29,643 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-42,824 GBP2023-04-01 ~ 2024-03-31
29,643 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
238,000 GBP2024-03-31
272,000 GBP2023-03-31
Property, Plant & Equipment
4,265,485 GBP2024-03-31
3,862,985 GBP2023-03-31
Fixed Assets
4,503,485 GBP2024-03-31
4,134,985 GBP2023-03-31
Cash at bank and in hand
5,054 GBP2024-03-31
216,621 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,549,003 GBP2024-03-31
-4,239,245 GBP2023-03-31
Net Current Assets/Liabilities
-4,543,949 GBP2024-03-31
-4,022,624 GBP2023-03-31
Total Assets Less Current Liabilities
-40,464 GBP2024-03-31
112,361 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2023-03-31
Net Assets/Liabilities
-40,464 GBP2024-03-31
2,361 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-40,465 GBP2024-03-31
2,359 GBP2023-03-31
82,717 GBP2022-03-31
Equity
-40,464 GBP2024-03-31
2,360 GBP2023-03-31
82,718 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-42,824 GBP2023-04-01 ~ 2024-03-31
29,643 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-110,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
340,000 GBP2024-03-31
340,000 GBP2023-03-31
Intangible Assets - Gross Cost
340,000 GBP2024-03-31
340,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,000 GBP2024-03-31
68,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
102,000 GBP2024-03-31
68,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
238,000 GBP2024-03-31
272,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,265,485 GBP2024-03-31
3,862,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,265,485 GBP2024-03-31
3,862,985 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
4,265,485 GBP2024-03-31
3,862,985 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,549,003 GBP2024-03-31
4,239,245 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
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Current
4,549,003 GBP2024-03-31
4,239,245 GBP2023-03-31