Intangible Assets
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Property, Plant & Equipment
3,081,786 GBP2024-03-31
1,441,896 GBP2023-03-31
Fixed Assets
3,251,786 GBP2024-03-31
1,611,896 GBP2023-03-31
Debtors
58,201 GBP2024-03-31
476,603 GBP2023-03-31
Cash at bank and in hand
9,005 GBP2024-03-31
2,096 GBP2023-03-31
Current Assets
67,206 GBP2024-03-31
478,699 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,874 GBP2024-03-31
-1,275 GBP2023-03-31
Net Current Assets/Liabilities
62,332 GBP2024-03-31
477,424 GBP2023-03-31
Total Assets Less Current Liabilities
3,314,118 GBP2024-03-31
2,089,320 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,063,326 GBP2024-03-31
-2,085,950 GBP2023-03-31
Net Assets/Liabilities
162,296 GBP2024-03-31
3,370 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-384,979 GBP2024-03-31
-229,811 GBP2023-03-31
Equity
162,296 GBP2024-03-31
3,370 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Intangible Assets
Goodwill
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,936,767 GBP2024-03-31
1,302,409 GBP2023-03-31
Plant and equipment
205,914 GBP2024-03-31
174,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,142,681 GBP2024-03-31
1,476,993 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
402,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
402,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-102,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-102,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,261 GBP2024-03-31
35,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,895 GBP2024-03-31
35,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-8,366 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
2,945,133 GBP2024-03-31
1,302,409 GBP2023-03-31
Plant and equipment
136,653 GBP2024-03-31
139,487 GBP2023-03-31
Trade Debtors/Trade Receivables
880 GBP2024-03-31
2 GBP2023-03-31
Other Debtors
57,321 GBP2024-03-31
476,601 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,874 GBP2024-03-31
1,275 GBP2023-03-31
Amounts falling due after one year
3,063,326 GBP2024-03-31
2,085,950 GBP2023-03-31
Equity
Revaluation reserve
547,274 GBP2024-03-31
233,180 GBP2023-03-31