Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
117,209 GBP2025-03-31
146,934 GBP2024-03-31
Fixed Assets
117,210 GBP2025-03-31
146,935 GBP2024-03-31
Debtors
17,466 GBP2025-03-31
13,596 GBP2024-03-31
Cash at bank and in hand
704 GBP2025-03-31
12,143 GBP2024-03-31
Current Assets
42,849 GBP2025-03-31
41,249 GBP2024-03-31
Net Current Assets/Liabilities
-97,899 GBP2025-03-31
-107,708 GBP2024-03-31
Total Assets Less Current Liabilities
19,311 GBP2025-03-31
39,227 GBP2024-03-31
Net Assets/Liabilities
1,191 GBP2025-03-31
1,952 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,091 GBP2025-03-31
1,852 GBP2024-03-31
Equity
1,191 GBP2025-03-31
1,952 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
139,527 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,526 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
169,470 GBP2025-03-31
169,470 GBP2024-03-31
Other
339,094 GBP2025-03-31
418,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
508,564 GBP2025-03-31
588,455 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-123,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-123,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,903 GBP2025-03-31
122,863 GBP2024-03-31
Other
257,452 GBP2025-03-31
318,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,355 GBP2025-03-31
441,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,040 GBP2024-04-01 ~ 2025-03-31
Other
37,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-98,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
35,567 GBP2025-03-31
46,607 GBP2024-03-31
Other
81,642 GBP2025-03-31
100,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,539 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,921 GBP2025-03-31
13,596 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,466 GBP2025-03-31
Current, Amounts falling due within one year
13,596 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,208 GBP2025-03-31
11,082 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96,718 GBP2025-03-31
121,446 GBP2024-03-31
Corporation Tax Payable
Current
5,967 GBP2025-03-31
4,618 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,333 GBP2025-03-31
6,457 GBP2024-03-31
Other Creditors
Current
6,522 GBP2025-03-31
5,354 GBP2024-03-31
Creditors
Current
140,748 GBP2025-03-31
148,957 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
11,330 GBP2024-03-31