Intangible Assets
0 GBP2024-03-31
16,814 GBP2023-03-31
Property, Plant & Equipment
117,629 GBP2024-03-31
121,200 GBP2023-03-31
Fixed Assets
117,629 GBP2024-03-31
138,014 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
474 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-233,920 GBP2024-03-31
-234,370 GBP2023-03-31
Net Current Assets/Liabilities
-233,920 GBP2024-03-31
-233,896 GBP2023-03-31
Total Assets Less Current Liabilities
-116,291 GBP2024-03-31
-95,882 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-117,291 GBP2024-03-31
-96,882 GBP2023-03-31
Equity
-116,291 GBP2024-03-31
-95,882 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,009,055 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,009,055 GBP2024-03-31
992,241 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,814 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
16,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,700 GBP2023-03-31
Furniture and fittings
104,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
268,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,146 GBP2024-03-31
48,472 GBP2023-03-31
Furniture and fittings
99,605 GBP2024-03-31
98,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,751 GBP2024-03-31
147,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,674 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
112,554 GBP2024-03-31
115,228 GBP2023-03-31
Furniture and fittings
5,075 GBP2024-03-31
5,972 GBP2023-03-31
Other Creditors
Current
233,920 GBP2024-03-31
234,370 GBP2023-03-31