Intangible Assets
121,748 GBP2024-03-31
142,324 GBP2023-03-31
Property, Plant & Equipment
1,329,366 GBP2024-03-31
1,007,315 GBP2023-03-31
Fixed Assets
1,451,114 GBP2024-03-31
1,149,639 GBP2023-03-31
Cash at bank and in hand
4,975 GBP2024-03-31
14,840 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,474,327 GBP2024-03-31
-1,186,444 GBP2023-03-31
Net Current Assets/Liabilities
-1,469,352 GBP2024-03-31
-1,171,604 GBP2023-03-31
Total Assets Less Current Liabilities
-18,238 GBP2024-03-31
-21,965 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,338 GBP2024-03-31
-22,065 GBP2023-03-31
Equity
-18,238 GBP2024-03-31
-21,965 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
205,771 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,023 GBP2024-03-31
63,447 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,576 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
121,748 GBP2024-03-31
142,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,334,077 GBP2024-03-31
1,027,872 GBP2023-03-31
Computers
545 GBP2024-03-31
545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,378,922 GBP2024-03-31
1,028,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,239 GBP2024-03-31
20,557 GBP2023-03-31
Computers
545 GBP2024-03-31
545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,556 GBP2024-03-31
21,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,682 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,286,838 GBP2024-03-31
1,007,315 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,729 GBP2024-03-31
3,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,153 GBP2024-03-31
2,964 GBP2023-03-31
Other Creditors
Current
1,465,445 GBP2024-03-31
1,179,880 GBP2023-03-31
Creditors
Current
1,474,327 GBP2024-03-31
1,186,444 GBP2023-03-31