Intangible Assets
5,000 GBP2023-03-31
Property, Plant & Equipment
463,133 GBP2024-03-31
476,716 GBP2023-03-31
Fixed Assets
463,133 GBP2024-03-31
481,716 GBP2023-03-31
Debtors
6,720 GBP2024-03-31
-191 GBP2023-03-31
Cash at bank and in hand
81,230 GBP2024-03-31
71,352 GBP2023-03-31
Current Assets
87,950 GBP2024-03-31
71,161 GBP2023-03-31
Net Current Assets/Liabilities
-53,978 GBP2024-03-31
-44,494 GBP2023-03-31
Total Assets Less Current Liabilities
409,155 GBP2024-03-31
437,222 GBP2023-03-31
Creditors
Amounts falling due after one year
-45,205 GBP2024-03-31
-45,205 GBP2023-03-31
Net Assets/Liabilities
363,950 GBP2024-03-31
392,017 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
325,000 GBP2024-03-31
325,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
325,000 GBP2024-03-31
320,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
579,151 GBP2024-03-31
579,151 GBP2023-03-31
Motor vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Furniture and fittings
17,732 GBP2024-03-31
17,732 GBP2023-03-31
Computers
16,291 GBP2024-03-31
16,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
623,174 GBP2024-03-31
623,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,118 GBP2024-03-31
104,535 GBP2023-03-31
Motor vehicles
9,900 GBP2024-03-31
7,900 GBP2023-03-31
Furniture and fittings
17,732 GBP2024-03-31
17,732 GBP2023-03-31
Computers
16,291 GBP2024-03-31
16,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,041 GBP2024-03-31
146,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,583 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
463,033 GBP2024-03-31
474,616 GBP2023-03-31
Motor vehicles
100 GBP2024-03-31
2,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,811 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
-2,100 GBP2023-03-31
Debtors
Amounts falling due within one year
6,720 GBP2024-03-31
-191 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,219 GBP2024-03-31
931 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,885 GBP2024-03-31
6,397 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,378 GBP2024-03-31
22,111 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
92,446 GBP2024-03-31
86,216 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31