Profit/Loss
1,360,757 GBP2023-04-01 ~ 2024-03-31
1,396,475 GBP2021-12-21 ~ 2023-03-31
Intangible Assets
35,061 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment
292,458 GBP2024-03-31
36,978,459 GBP2023-03-31
Investment Property
38,904,712 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
70,795 GBP2024-03-31
126,050 GBP2023-03-31
Cash at bank and in hand
34,848 GBP2024-03-31
143,037 GBP2023-03-31
Net Assets/Liabilities
10,784,479 GBP2024-03-31
-1,396,474 GBP2023-03-31
Equity
Called up share capital
13,541,711 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,757,232 GBP2024-03-31
-1,396,475 GBP2023-03-31
Equity
10,784,479 GBP2024-03-31
-1,396,474 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12021-12-21 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Gross Cost
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
939 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Other
35,061 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
36,851,190 GBP2023-03-31
Other
357,712 GBP2024-03-31
131,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
357,712 GBP2024-03-31
36,982,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
65,254 GBP2024-03-31
3,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,254 GBP2024-03-31
3,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
61,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
36,851,190 GBP2023-03-31
Other
292,458 GBP2024-03-31
127,269 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,360 GBP2024-03-31
89,368 GBP2023-03-31
Prepayments/Accrued Income
Current
10,162 GBP2024-03-31
0 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
30,273 GBP2024-03-31
36,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,587 GBP2024-03-31
189,223 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
46,867 GBP2024-03-31
80,787 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,137 GBP2024-03-31
12,722 GBP2023-03-31
Other Creditors
Current
545 GBP2024-03-31
563 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
63,138 GBP2024-03-31
63,167 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,541,711 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
13,541,711 GBP2023-04-01 ~ 2024-03-31
1 GBP2021-12-21 ~ 2023-03-31