Intangible Assets
11 GBP2024-03-31
11 GBP2023-03-31
Property, Plant & Equipment
6,462,753 GBP2024-03-31
6,407,046 GBP2023-03-31
Total Inventories
13,890 GBP2024-03-31
1,596 GBP2023-03-31
Debtors
Current
355,664 GBP2024-03-31
526,059 GBP2023-03-31
Cash at bank and in hand
48,239 GBP2024-03-31
140,868 GBP2023-03-31
Creditors
Non-current
-376,125 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,919,108 GBP2024-03-31
1,461,019 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,919,107 GBP2024-03-31
1,461,018 GBP2023-03-31
Equity
1,919,108 GBP2024-03-31
1,461,019 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
11 GBP2024-03-31
11 GBP2023-03-31
Intangible Assets - Gross Cost
11 GBP2024-03-31
11 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Goodwill
11 GBP2024-03-31
11 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,279,276 GBP2024-03-31
6,279,276 GBP2023-03-31
Furniture and fittings
339,731 GBP2024-03-31
229,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,619,007 GBP2024-03-31
6,508,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,583 GBP2024-03-31
34,583 GBP2023-03-31
Furniture and fittings
121,671 GBP2024-03-31
67,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,254 GBP2024-03-31
101,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
54,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,244,693 GBP2024-03-31
6,244,693 GBP2023-03-31
Furniture and fittings
218,060 GBP2024-03-31
162,353 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
287,809 GBP2024-03-31
320,036 GBP2023-03-31
Other Debtors
Current
67,854 GBP2024-03-31
206,022 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84,637 GBP2024-03-31
245,364 GBP2023-03-31
Other Creditors
Current
1,081,096 GBP2024-03-31
1,092,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
376,125 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31