Average Number of Employees
262023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,667 GBP2024-03-31
151,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,333 GBP2024-03-31
48,333 GBP2023-03-31
Intangible Assets
28,333 GBP2024-03-31
48,333 GBP2023-03-31
Property, Plant & Equipment
1,908,267 GBP2024-03-31
1,418,233 GBP2023-03-31
Fixed Assets
1,936,600 GBP2024-03-31
1,466,566 GBP2023-03-31
Total Inventories
35,554 GBP2024-03-31
36,497 GBP2023-03-31
Debtors
110,909 GBP2024-03-31
121,604 GBP2023-03-31
Cash at bank and in hand
37,758 GBP2024-03-31
6,459 GBP2023-03-31
Current Assets
184,221 GBP2024-03-31
164,560 GBP2023-03-31
Net Current Assets/Liabilities
-348,566 GBP2024-03-31
-409,274 GBP2023-03-31
Total Assets Less Current Liabilities
1,588,034 GBP2024-03-31
1,057,292 GBP2023-03-31
Creditors
Amounts falling due after one year
-679,986 GBP2024-03-31
-773,607 GBP2023-03-31
Net Assets/Liabilities
710,896 GBP2024-03-31
228,560 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
583,496 GBP2024-03-31
227,804 GBP2023-03-31
Retained earnings (accumulated losses)
127,398 GBP2024-03-31
754 GBP2023-03-31
Equity
710,896 GBP2024-03-31
228,560 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,803 GBP2023-04-01 ~ 2024-03-31
-1,127 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,407 GBP2023-04-01 ~ 2024-03-31
-23,059 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
80,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
171,667 GBP2024-03-31
151,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,850,000 GBP2024-03-31
1,350,478 GBP2023-03-31
Furniture and fittings
213,537 GBP2024-03-31
208,925 GBP2023-03-31
Office equipment
4,708 GBP2024-03-31
4,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,068,245 GBP2024-03-31
1,564,224 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-742 GBP2023-04-01 ~ 2024-03-31
Office equipment
-113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
499,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
499,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156,837 GBP2024-03-31
143,165 GBP2023-03-31
Office equipment
3,141 GBP2024-03-31
2,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,978 GBP2024-03-31
145,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,175 GBP2023-04-01 ~ 2024-03-31
Office equipment
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-503 GBP2023-04-01 ~ 2024-03-31
Office equipment
-77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,850,000 GBP2024-03-31
1,350,478 GBP2023-03-31
Furniture and fittings
56,700 GBP2024-03-31
65,760 GBP2023-03-31
Office equipment
1,567 GBP2024-03-31
1,995 GBP2023-03-31
Other Debtors
110,909 GBP2024-03-31
121,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
140,004 GBP2024-03-31
144,525 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,407 GBP2024-03-31
74,966 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,210 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
93,011 GBP2024-03-31
108,391 GBP2023-03-31
Other Creditors
Amounts falling due within one year
210,155 GBP2024-03-31
245,952 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
679,986 GBP2024-03-31
773,607 GBP2023-03-31
Deferred Tax Liabilities
197,152 GBP2024-03-31
55,125 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31