Intangible Assets
5,634 GBP2024-03-31
7,512 GBP2023-03-31
Property, Plant & Equipment
2,722,768 GBP2024-03-31
2,599,765 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2,728,403 GBP2024-03-31
2,607,278 GBP2023-03-31
Debtors
61,423 GBP2024-03-31
154,272 GBP2023-03-31
Cash at bank and in hand
1,376 GBP2024-03-31
5,571 GBP2023-03-31
Current Assets
62,799 GBP2024-03-31
159,843 GBP2023-03-31
Net Current Assets/Liabilities
-3,335,949 GBP2024-03-31
-3,077,377 GBP2023-03-31
Total Assets Less Current Liabilities
-607,546 GBP2024-03-31
-470,099 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-607,547 GBP2024-03-31
-470,100 GBP2023-03-31
Equity
-607,546 GBP2024-03-31
-470,099 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,390 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,756 GBP2024-03-31
1,878 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,878 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,634 GBP2024-03-31
7,512 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,128,667 GBP2024-03-31
1,930,140 GBP2023-03-31
Other
823,364 GBP2024-03-31
793,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,952,031 GBP2024-03-31
2,723,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
229,263 GBP2024-03-31
124,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,263 GBP2024-03-31
124,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
105,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,128,667 GBP2024-03-31
1,930,140 GBP2023-03-31
Other
594,101 GBP2024-03-31
669,625 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,240 GBP2023-03-31
Amounts Owed By Related Parties
59,431 GBP2024-03-31
Current
79,437 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,992 GBP2024-03-31
71,595 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,423 GBP2024-03-31
154,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,550 GBP2024-03-31
97,522 GBP2023-03-31
Amounts owed to group undertakings
Current
2,581,017 GBP2024-03-31
2,301,017 GBP2023-03-31
Other Creditors
Current
810,181 GBP2024-03-31
838,681 GBP2023-03-31
Creditors
Current
3,398,748 GBP2024-03-31
3,237,220 GBP2023-03-31