Property, Plant & Equipment
989,865 GBP2024-03-31
958,993 GBP2023-03-31
Cash at bank and in hand
149,305 GBP2024-03-31
106,597 GBP2023-03-31
Creditors
Current
48,794 GBP2024-03-31
17,710 GBP2023-03-31
Net Current Assets/Liabilities
100,511 GBP2024-03-31
88,887 GBP2023-03-31
Total Assets Less Current Liabilities
1,090,376 GBP2024-03-31
1,047,880 GBP2023-03-31
Creditors
Non-current
-1,013,122 GBP2024-03-31
-1,043,362 GBP2023-03-31
Net Assets/Liabilities
58,098 GBP2024-03-31
4,518 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,998 GBP2024-03-31
4,418 GBP2023-03-31
Equity
58,098 GBP2024-03-31
4,518 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
926,294 GBP2024-03-31
926,294 GBP2023-03-31
Furniture and fittings
112,908 GBP2024-03-31
57,360 GBP2023-03-31
Computers
15,234 GBP2024-03-31
8,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,054,436 GBP2024-03-31
991,695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,253 GBP2024-03-31
18,726 GBP2023-03-31
Furniture and fittings
23,777 GBP2024-03-31
12,368 GBP2023-03-31
Computers
3,541 GBP2024-03-31
1,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,571 GBP2024-03-31
32,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,527 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,409 GBP2023-04-01 ~ 2024-03-31
Computers
1,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
889,041 GBP2024-03-31
907,568 GBP2023-03-31
Furniture and fittings
89,131 GBP2024-03-31
44,992 GBP2023-03-31
Computers
11,693 GBP2024-03-31
6,433 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,458 GBP2024-03-31
Other Creditors
Current
42,336 GBP2024-03-31
17,710 GBP2023-03-31
Non-current
1,013,122 GBP2024-03-31
1,043,362 GBP2023-03-31