Property, Plant & Equipment
669,236 GBP2024-03-31
692,545 GBP2023-03-31
Debtors
72,090 GBP2024-03-31
37,007 GBP2023-03-31
Cash at bank and in hand
89,532 GBP2024-03-31
25,229 GBP2023-03-31
Current Assets
165,277 GBP2024-03-31
65,891 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-388,195 GBP2023-03-31
Net Current Assets/Liabilities
-82,463 GBP2024-03-31
-322,304 GBP2023-03-31
Total Assets Less Current Liabilities
586,773 GBP2024-03-31
370,241 GBP2023-03-31
Net Assets/Liabilities
543,322 GBP2024-03-31
319,980 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
543,222 GBP2024-03-31
319,880 GBP2023-03-31
Equity
543,322 GBP2024-03-31
319,980 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
872,673 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
872,673 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
819,014 GBP2024-03-31
870,650 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-92,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-92,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
495,433 GBP2024-03-31
Other
323,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,778 GBP2024-03-31
178,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
55,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-84,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
149,778 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
495,433 GBP2024-03-31
491,501 GBP2023-03-31
Other
173,803 GBP2024-03-31
201,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,058 GBP2024-03-31
36,471 GBP2023-03-31
Amounts Owed By Related Parties
2,767 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,265 GBP2024-03-31
536 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,090 GBP2024-03-31
Current, Amounts falling due within one year
37,007 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,769 GBP2024-03-31
96,241 GBP2023-03-31
Amounts owed to group undertakings
Current
139,739 GBP2024-03-31
151,839 GBP2023-03-31
Other Creditors
Current
26,232 GBP2024-03-31
140,115 GBP2023-03-31
Creditors
Current
247,740 GBP2024-03-31
388,195 GBP2023-03-31