Property, Plant & Equipment
440,389 GBP2023-03-31
450,403 GBP2022-03-31
Total Inventories
1,500 GBP2023-03-31
3,640 GBP2022-03-31
Debtors
Current
131,037 GBP2023-03-31
86,544 GBP2022-03-31
Cash at bank and in hand
2,140 GBP2023-03-31
9,077 GBP2022-03-31
Creditors
Non-current
-771,844 GBP2023-03-31
-713,050 GBP2022-03-31
Net Assets/Liabilities
-199,528 GBP2023-03-31
-170,259 GBP2022-03-31
Equity
Called up share capital
62,500 GBP2023-03-31
62,500 GBP2022-03-31
Share premium
120,500 GBP2023-03-31
120,500 GBP2022-03-31
Retained earnings (accumulated losses)
-382,528 GBP2023-03-31
-353,259 GBP2022-03-31
Equity
-199,528 GBP2023-03-31
-170,259 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
499,095 GBP2023-03-31
499,095 GBP2022-03-31
Other
300 GBP2023-03-31
300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
499,395 GBP2023-03-31
499,395 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,769 GBP2023-03-31
48,786 GBP2022-03-31
Other
237 GBP2023-03-31
206 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,006 GBP2023-03-31
48,992 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,983 GBP2022-04-01 ~ 2023-03-31
Other
31 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,014 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
440,326 GBP2023-03-31
450,309 GBP2022-03-31
Other
63 GBP2023-03-31
94 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
127,483 GBP2023-03-31
82,845 GBP2022-03-31
Other Debtors
Current
3,554 GBP2023-03-31
3,699 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
4,104 GBP2022-03-31
Other Creditors
Current
2,750 GBP2023-03-31
2,769 GBP2022-03-31
Non-current
771,844 GBP2023-03-31
713,050 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62,500 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
62,500 GBP2022-04-01 ~ 2023-03-31
62,500 GBP2021-04-01 ~ 2022-03-31