Property, Plant & Equipment
21,847 GBP2024-03-31
24,510 GBP2023-03-31
Debtors
4,326 GBP2024-03-31
9,264 GBP2023-03-31
Cash at bank and in hand
87 GBP2024-03-31
2,171 GBP2023-03-31
Current Assets
7,365 GBP2024-03-31
13,185 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,474 GBP2024-03-31
-19,039 GBP2023-03-31
Net Current Assets/Liabilities
-10,109 GBP2024-03-31
-5,854 GBP2023-03-31
Total Assets Less Current Liabilities
11,738 GBP2024-03-31
18,656 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,143 GBP2024-03-31
-18,427 GBP2023-03-31
Net Assets/Liabilities
595 GBP2024-03-31
229 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
592 GBP2024-03-31
226 GBP2023-03-31
Equity
595 GBP2024-03-31
229 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
87,988 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,988 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,397 GBP2024-03-31
3,397 GBP2023-03-31
Other
78,719 GBP2024-03-31
78,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,116 GBP2024-03-31
81,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
60,269 GBP2024-03-31
57,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,269 GBP2024-03-31
57,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,397 GBP2024-03-31
3,397 GBP2023-03-31
Other
18,450 GBP2024-03-31
21,113 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,326 GBP2024-03-31
9,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,864 GBP2024-03-31
7,864 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,100 GBP2024-03-31
8,348 GBP2023-03-31
Other Creditors
Current
2,510 GBP2024-03-31
2,827 GBP2023-03-31
Creditors
Current
17,474 GBP2024-03-31
19,039 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,143 GBP2024-03-31
18,427 GBP2023-03-31