Intangible Assets
59,984 GBP2024-03-31
75,984 GBP2023-03-31
Property, Plant & Equipment
428,786 GBP2024-03-31
429,248 GBP2023-03-31
Fixed Assets
488,770 GBP2024-03-31
505,232 GBP2023-03-31
Debtors
589 GBP2024-03-31
502 GBP2023-03-31
Cash at bank and in hand
22,042 GBP2024-03-31
2,692 GBP2023-03-31
Current Assets
22,631 GBP2024-03-31
3,194 GBP2023-03-31
Creditors
Current
310,236 GBP2024-03-31
310,890 GBP2023-03-31
Net Current Assets/Liabilities
-287,605 GBP2024-03-31
-307,696 GBP2023-03-31
Total Assets Less Current Liabilities
201,165 GBP2024-03-31
197,536 GBP2023-03-31
Creditors
Non-current
298,153 GBP2024-03-31
278,153 GBP2023-03-31
Net Assets/Liabilities
-96,988 GBP2024-03-31
-80,617 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-97,088 GBP2024-03-31
-80,717 GBP2023-03-31
Equity
-96,988 GBP2024-03-31
-80,617 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
139,984 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
64,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
59,984 GBP2024-03-31
75,984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
428,785 GBP2023-03-31
Furniture and fittings
4,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
433,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,723 GBP2024-03-31
4,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,723 GBP2024-03-31
4,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
428,785 GBP2024-03-31
428,785 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
463 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
310 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
589 GBP2024-03-31
192 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
589 GBP2024-03-31
502 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
201,752 GBP2024-03-31
222,473 GBP2023-03-31
Trade Creditors/Trade Payables
Current
823 GBP2024-03-31
720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21 GBP2024-03-31
7,545 GBP2023-03-31
Other Creditors
Current
107,640 GBP2024-03-31
80,152 GBP2023-03-31
Non-current
298,153 GBP2024-03-31
278,153 GBP2023-03-31