Intangible Assets
612,129 GBP2024-03-31
675,453 GBP2023-03-31
Property, Plant & Equipment
58,865 GBP2024-03-31
283,855 GBP2023-03-31
Fixed Assets
670,994 GBP2024-03-31
959,308 GBP2023-03-31
Debtors
28,284 GBP2024-03-31
38,100 GBP2023-03-31
Cash at bank and in hand
215,945 GBP2024-03-31
356,713 GBP2023-03-31
Current Assets
244,229 GBP2024-03-31
394,813 GBP2023-03-31
Creditors
-242,181 GBP2024-03-31
-359,141 GBP2023-03-31
Net Current Assets/Liabilities
2,048 GBP2024-03-31
35,672 GBP2023-03-31
Total Assets Less Current Liabilities
673,042 GBP2024-03-31
994,980 GBP2023-03-31
Net Assets/Liabilities
483,013 GBP2024-03-31
453,099 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
482,913 GBP2024-03-31
452,999 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
949,856 GBP2024-03-31
949,856 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
337,727 GBP2024-03-31
274,403 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,324 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
612,129 GBP2024-03-31
675,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
189,536 GBP2023-03-31
Motor vehicles
117,729 GBP2024-03-31
117,729 GBP2023-03-31
Furniture and fittings
37,596 GBP2024-03-31
37,596 GBP2023-03-31
Computers
5,268 GBP2024-03-31
5,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,593 GBP2024-03-31
350,129 GBP2023-03-31
Property, Plant & Equipment - Disposals
-189,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,865 GBP2024-03-31
29,432 GBP2023-03-31
Furniture and fittings
37,595 GBP2024-03-31
32,570 GBP2023-03-31
Computers
5,268 GBP2024-03-31
4,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,728 GBP2024-03-31
66,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,433 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,025 GBP2023-04-01 ~ 2024-03-31
Computers
996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
58,864 GBP2024-03-31
88,297 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
5,026 GBP2023-03-31
Investment property
189,536 GBP2023-03-31
Computers
996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,979 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
60,191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,678 GBP2024-03-31
23,788 GBP2023-03-31
Creditors
Current
242,181 GBP2024-03-31
359,141 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
151,382 GBP2024-03-31
541,881 GBP2023-03-31