Intangible Assets
0 GBP2024-03-31
8,855 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
2,436,224 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
2,445,079 GBP2023-03-31
Debtors
249,531 GBP2024-03-31
463,709 GBP2023-03-31
Cash at bank and in hand
436,798 GBP2024-03-31
33,108 GBP2023-03-31
Current Assets
686,329 GBP2024-03-31
502,811 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-338,799 GBP2024-03-31
-474,655 GBP2023-03-31
Net Current Assets/Liabilities
347,530 GBP2024-03-31
28,156 GBP2023-03-31
Total Assets Less Current Liabilities
347,530 GBP2024-03-31
2,473,235 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-37,129 GBP2024-03-31
-1,339,176 GBP2023-03-31
Net Assets/Liabilities
310,401 GBP2024-03-31
1,134,059 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
829,177 GBP2023-03-31
829,177 GBP2022-03-31
Retained earnings (accumulated losses)
310,301 GBP2024-03-31
304,782 GBP2023-03-31
Equity
310,401 GBP2024-03-31
1,134,059 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
18,765 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
9,910 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
8,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
2,309,180 GBP2023-03-31
Other
0 GBP2024-03-31
405,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
2,714,983 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,309,180 GBP2023-04-01 ~ 2024-03-31
Other
-406,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,715,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
278,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
278,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
17,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,933 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
-296,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-296,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
2,309,180 GBP2023-03-31
Other
0 GBP2024-03-31
127,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
106,431 GBP2023-03-31
Amounts Owed By Related Parties
249,531 GBP2024-03-31
Current
353,908 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,370 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
249,531 GBP2024-03-31
463,709 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,656 GBP2024-03-31
34,755 GBP2023-03-31
Corporation Tax Payable
Current
9,335 GBP2024-03-31
36,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
311,765 GBP2024-03-31
246,850 GBP2023-03-31
Other Creditors
Current
2,043 GBP2024-03-31
156,303 GBP2023-03-31
Creditors
Current
338,799 GBP2024-03-31
474,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,129 GBP2024-03-31
1,339,176 GBP2023-03-31