Intangible Assets
0 GBP2024-03-31
7 GBP2023-03-31
Property, Plant & Equipment
32,018 GBP2024-03-31
43,726 GBP2023-03-31
Fixed Assets
32,018 GBP2024-03-31
43,733 GBP2023-03-31
Debtors
13,493 GBP2024-03-31
32,314 GBP2023-03-31
Cash at bank and in hand
101 GBP2024-03-31
90 GBP2023-03-31
Current Assets
29,605 GBP2024-03-31
49,366 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,673 GBP2024-03-31
-56,977 GBP2023-03-31
Net Current Assets/Liabilities
-44,068 GBP2024-03-31
-7,611 GBP2023-03-31
Total Assets Less Current Liabilities
-12,050 GBP2024-03-31
36,122 GBP2023-03-31
Net Assets/Liabilities
-8,296 GBP2024-03-31
28,492 GBP2023-03-31
Equity
Called up share capital
50,301 GBP2024-03-31
50,301 GBP2023-03-31
Retained earnings (accumulated losses)
-58,597 GBP2024-03-31
-21,809 GBP2023-03-31
Equity
-8,296 GBP2024-03-31
28,492 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
56,083 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,083 GBP2024-03-31
56,076 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
7 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,666 GBP2023-03-31
Other
172,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
213,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,454 GBP2024-03-31
37,096 GBP2023-03-31
Other
143,554 GBP2024-03-31
132,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,008 GBP2024-03-31
169,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
358 GBP2023-04-01 ~ 2024-03-31
Other
11,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,212 GBP2024-03-31
3,570 GBP2023-03-31
Other
28,806 GBP2024-03-31
40,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,855 GBP2024-03-31
30,694 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,638 GBP2024-03-31
1,620 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,493 GBP2024-03-31
32,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,041 GBP2024-03-31
3,144 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,772 GBP2024-03-31
26,849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,980 GBP2024-03-31
8,007 GBP2023-03-31
Other Creditors
Current
25,880 GBP2024-03-31
18,977 GBP2023-03-31
Creditors
Current
73,673 GBP2024-03-31
56,977 GBP2023-03-31