Property, Plant & Equipment
880,990 GBP2024-03-31
880,141 GBP2023-03-31
Fixed Assets - Investments
1,768,327 GBP2024-03-31
1,498,633 GBP2023-03-31
Debtors
Current
3,776 GBP2024-03-31
4,432 GBP2023-03-31
Cash at bank and in hand
20,948 GBP2024-03-31
7,706 GBP2023-03-31
Net Assets/Liabilities
-1,516,940 GBP2024-03-31
-1,848,066 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,517,040 GBP2024-03-31
-1,848,166 GBP2023-03-31
Equity
-1,516,940 GBP2024-03-31
-1,848,066 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Gross Cost
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
854,015 GBP2024-03-31
854,015 GBP2023-03-31
Other
219,284 GBP2024-03-31
252,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,073,299 GBP2024-03-31
1,106,791 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-39,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
192,309 GBP2024-03-31
226,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,309 GBP2024-03-31
226,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
5,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-39,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
854,015 GBP2024-03-31
854,015 GBP2023-03-31
Other
26,975 GBP2024-03-31
26,126 GBP2023-03-31
Amounts invested in assets
1,768,327 GBP2024-03-31
1,498,633 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,649 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
2,127 GBP2024-03-31
4,432 GBP2023-03-31
Trade Creditors/Trade Payables
Current
793 GBP2024-03-31
8,099 GBP2023-03-31
Other Creditors
Current
402,779 GBP2024-03-31
401,657 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 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
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2023-04-01 ~ 2024-03-31
15 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31