Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
637,085 GBP2024-03-31
666,277 GBP2023-03-31
Fixed Assets
637,086 GBP2024-03-31
666,278 GBP2023-03-31
Debtors
594 GBP2024-03-31
1,103 GBP2023-03-31
Cash at bank and in hand
21,161 GBP2024-03-31
17,037 GBP2023-03-31
Current Assets
29,570 GBP2024-03-31
26,713 GBP2023-03-31
Net Current Assets/Liabilities
-566,434 GBP2024-03-31
-461,490 GBP2023-03-31
Total Assets Less Current Liabilities
70,652 GBP2024-03-31
204,788 GBP2023-03-31
Net Assets/Liabilities
57,319 GBP2024-03-31
244,623 GBP2023-03-31
Equity
Called up share capital
465,001 GBP2024-03-31
465,001 GBP2023-03-31
Retained earnings (accumulated losses)
-407,682 GBP2024-03-31
-220,378 GBP2023-03-31
Equity
57,319 GBP2024-03-31
244,623 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
636,287 GBP2024-03-31
636,287 GBP2023-03-31
Other
104,665 GBP2024-03-31
102,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
740,952 GBP2024-03-31
739,144 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,079 GBP2024-03-31
23,356 GBP2023-03-31
Other
67,788 GBP2024-03-31
49,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,867 GBP2024-03-31
72,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,723 GBP2023-04-01 ~ 2024-03-31
Other
19,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
600,208 GBP2024-03-31
612,931 GBP2023-03-31
Other
36,877 GBP2024-03-31
53,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
332 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
262 GBP2024-03-31
1,103 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
594 GBP2024-03-31
1,103 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,976 GBP2024-03-31
22,311 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,459 GBP2024-03-31
15,889 GBP2023-03-31
Other Creditors
Current
534,569 GBP2024-03-31
440,003 GBP2023-03-31
Creditors
Current
596,004 GBP2024-03-31
488,203 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31