Intangible Assets
104,107 GBP2025-03-31
115,440 GBP2024-03-31
Property, Plant & Equipment
713,557 GBP2025-03-31
769,161 GBP2024-03-31
Fixed Assets
817,664 GBP2025-03-31
884,601 GBP2024-03-31
Debtors
1,045 GBP2025-03-31
1,089 GBP2024-03-31
Cash at bank and in hand
22,482 GBP2025-03-31
3,186 GBP2024-03-31
Current Assets
27,027 GBP2025-03-31
7,775 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,032,142 GBP2024-03-31
Net Current Assets/Liabilities
-961,304 GBP2025-03-31
-1,024,367 GBP2024-03-31
Total Assets Less Current Liabilities
-143,640 GBP2025-03-31
-139,766 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-52,344 GBP2024-03-31
Net Assets/Liabilities
-202,372 GBP2025-03-31
-192,110 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-202,374 GBP2025-03-31
-192,112 GBP2024-03-31
Equity
-202,372 GBP2025-03-31
-192,110 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,893 GBP2025-03-31
54,560 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
104,107 GBP2025-03-31
115,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
534,036 GBP2025-03-31
534,036 GBP2024-03-31
Other
461,215 GBP2025-03-31
432,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
995,251 GBP2025-03-31
966,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,277 GBP2025-03-31
95,995 GBP2024-03-31
Other
153,417 GBP2025-03-31
101,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,694 GBP2025-03-31
197,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,282 GBP2024-04-01 ~ 2025-03-31
Other
52,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
405,759 GBP2025-03-31
438,041 GBP2024-03-31
Other
307,798 GBP2025-03-31
331,120 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
44 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,045 GBP2025-03-31
Current, Amounts falling due within one year
1,045 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,045 GBP2025-03-31
Current, Amounts falling due within one year
1,089 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,444 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,512 GBP2025-03-31
4,403 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,305 GBP2025-03-31
3,662 GBP2024-03-31
Other Creditors
Current
977,070 GBP2025-03-31
1,019,077 GBP2024-03-31
Creditors
Current
988,331 GBP2025-03-31
1,032,142 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,664 GBP2025-03-31
30,583 GBP2024-03-31
Other Creditors
Non-current
34,068 GBP2025-03-31
21,761 GBP2024-03-31
Creditors
Non-current
58,732 GBP2025-03-31
52,344 GBP2024-03-31