Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,544,497 GBP2024-03-31
Debtors
69,108 GBP2025-03-31
45,038 GBP2024-03-31
Cash at bank and in hand
19,866 GBP2025-03-31
57,751 GBP2024-03-31
Current Assets
88,974 GBP2025-03-31
102,789 GBP2024-03-31
Net Current Assets/Liabilities
-24,552 GBP2025-03-31
-379,081 GBP2024-03-31
Total Assets Less Current Liabilities
-24,552 GBP2025-03-31
1,165,416 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-360,706 GBP2024-03-31
Net Assets/Liabilities
-24,552 GBP2025-03-31
792,430 GBP2024-03-31
Equity
Called up share capital
180,200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-204,752 GBP2025-03-31
792,230 GBP2024-03-31
Equity
-24,552 GBP2025-03-31
792,430 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
742,231 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
742,231 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
1,703,378 GBP2024-03-31
Other
0 GBP2025-03-31
175,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,878,662 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,703,378 GBP2024-04-01 ~ 2025-03-31
Other
-175,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,878,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
208,000 GBP2024-03-31
Other
0 GBP2025-03-31
126,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
334,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
6,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-208,000 GBP2024-04-01 ~ 2025-03-31
Other
-132,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-340,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
1,495,378 GBP2024-03-31
Other
0 GBP2025-03-31
49,119 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,913 GBP2025-03-31
31,300 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
60,195 GBP2025-03-31
Current, Amounts falling due within one year
13,738 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
69,108 GBP2025-03-31
Current, Amounts falling due within one year
45,038 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
27,927 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,845 GBP2025-03-31
69,469 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,984 GBP2025-03-31
86,627 GBP2024-03-31
Other Creditors
Current
66,697 GBP2025-03-31
297,847 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
360,706 GBP2024-03-31