Intangible Assets
101,171 GBP2025-03-31
121,748 GBP2024-03-31
Property, Plant & Equipment
1,301,677 GBP2025-03-31
1,329,366 GBP2024-03-31
Fixed Assets
1,402,848 GBP2025-03-31
1,451,114 GBP2024-03-31
Debtors
18,613 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
10,269 GBP2025-03-31
4,975 GBP2024-03-31
Current Assets
28,882 GBP2025-03-31
4,975 GBP2024-03-31
Net Current Assets/Liabilities
-1,447,391 GBP2025-03-31
-1,469,352 GBP2024-03-31
Total Assets Less Current Liabilities
-44,543 GBP2025-03-31
-18,238 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-44,643 GBP2025-03-31
-18,338 GBP2024-03-31
Equity
-44,543 GBP2025-03-31
-18,238 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
205,771 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,600 GBP2025-03-31
84,023 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,577 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
101,171 GBP2025-03-31
121,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,334,077 GBP2025-03-31
1,334,077 GBP2024-03-31
Furniture and fittings
529 GBP2025-03-31
0 GBP2024-03-31
Computers
545 GBP2025-03-31
545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,379,451 GBP2025-03-31
1,378,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,921 GBP2025-03-31
47,239 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
545 GBP2025-03-31
545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,774 GBP2025-03-31
49,556 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,682 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,260,156 GBP2025-03-31
1,286,838 GBP2024-03-31
Furniture and fittings
529 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,613 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,318 GBP2025-03-31
6,729 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,909 GBP2025-03-31
2,153 GBP2024-03-31
Other Creditors
Current
1,471,046 GBP2025-03-31
1,465,445 GBP2024-03-31
Creditors
Current
1,476,273 GBP2025-03-31
1,474,327 GBP2024-03-31