Intangible Assets
264,244 GBP2024-03-31
330,305 GBP2023-03-31
Property, Plant & Equipment
766,412 GBP2024-03-31
760,283 GBP2023-03-31
Fixed Assets
1,030,656 GBP2024-03-31
1,090,588 GBP2023-03-31
Debtors
63,755 GBP2024-03-31
81,957 GBP2023-03-31
Cash at bank and in hand
33,585 GBP2024-03-31
122,021 GBP2023-03-31
Current Assets
97,340 GBP2024-03-31
203,978 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-908,555 GBP2024-03-31
-811,281 GBP2023-03-31
Net Current Assets/Liabilities
-811,215 GBP2024-03-31
-607,303 GBP2023-03-31
Total Assets Less Current Liabilities
219,441 GBP2024-03-31
483,285 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,117 GBP2024-03-31
Net Assets/Liabilities
198,869 GBP2024-03-31
463,442 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
198,867 GBP2024-03-31
463,440 GBP2023-03-31
Equity
198,869 GBP2024-03-31
463,442 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
660,611 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,367 GBP2024-03-31
330,306 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,061 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
264,244 GBP2024-03-31
330,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,000 GBP2024-03-31
525,000 GBP2023-03-31
Other
370,929 GBP2024-03-31
336,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
895,929 GBP2024-03-31
861,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,517 GBP2024-03-31
101,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
28,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,517 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
525,000 GBP2024-03-31
525,000 GBP2023-03-31
Other
241,412 GBP2024-03-31
235,283 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,164 GBP2024-03-31
63,613 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,591 GBP2024-03-31
18,344 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,755 GBP2024-03-31
81,957 GBP2023-03-31