Intangible Assets
18,754 GBP2024-03-31
20,768 GBP2023-03-31
Property, Plant & Equipment
217,702 GBP2024-03-31
104,104 GBP2023-03-31
Fixed Assets
236,456 GBP2024-03-31
124,872 GBP2023-03-31
Debtors
7,385 GBP2024-03-31
38,021 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
47,667 GBP2023-03-31
Current Assets
7,385 GBP2024-03-31
85,688 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,197 GBP2024-03-31
-127,680 GBP2023-03-31
Net Current Assets/Liabilities
-155,812 GBP2024-03-31
-41,992 GBP2023-03-31
Total Assets Less Current Liabilities
80,644 GBP2024-03-31
82,880 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
100,146 GBP2024-03-31
100,146 GBP2023-03-31
Retained earnings (accumulated losses)
-19,504 GBP2024-03-31
-17,268 GBP2023-03-31
Equity
80,644 GBP2024-03-31
82,880 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,825 GBP2023-03-31
Other than goodwill
32,425 GBP2023-03-31
Intangible Assets - Gross Cost
40,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,180 GBP2024-03-31
3,788 GBP2023-03-31
Other than goodwill
17,316 GBP2024-03-31
15,694 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,496 GBP2024-03-31
19,482 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
392 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
1,622 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,014 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,645 GBP2024-03-31
4,037 GBP2023-03-31
Other than goodwill
15,109 GBP2024-03-31
16,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,851 GBP2024-03-31
95,959 GBP2023-03-31
Other
38,806 GBP2024-03-31
31,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
246,657 GBP2024-03-31
127,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,170 GBP2024-03-31
7,131 GBP2023-03-31
Other
20,785 GBP2024-03-31
16,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,955 GBP2024-03-31
23,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,039 GBP2023-04-01 ~ 2024-03-31
Other
4,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
199,681 GBP2024-03-31
88,828 GBP2023-03-31
Other
18,021 GBP2024-03-31
15,276 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,385 GBP2024-03-31
38,021 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,683 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
135,514 GBP2024-03-31
127,680 GBP2023-03-31
Creditors
Current
163,197 GBP2024-03-31
127,680 GBP2023-03-31