Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
769,906 GBP2025-03-31
723,553 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
2,425 GBP2024-03-31
Debtors
Current
1,363 GBP2025-03-31
2,559 GBP2024-03-31
Cash at bank and in hand
426 GBP2025-03-31
10,598 GBP2024-03-31
Net Assets/Liabilities
-169,889 GBP2025-03-31
-97,342 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-170,089 GBP2025-03-31
-97,542 GBP2024-03-31
Equity
-169,889 GBP2025-03-31
-97,342 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
818,528 GBP2025-03-31
749,837 GBP2024-03-31
Other
31,055 GBP2025-03-31
31,055 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
849,583 GBP2025-03-31
780,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,764 GBP2025-03-31
47,636 GBP2024-03-31
Other
15,913 GBP2025-03-31
9,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,677 GBP2025-03-31
57,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,128 GBP2024-04-01 ~ 2025-03-31
Other
6,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,338 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
61,993 GBP2025-03-31
37,285 GBP2024-03-31
Trade Creditors/Trade Payables
Current
145 GBP2025-03-31
17,440 GBP2024-03-31
Other Creditors
Current
440,512 GBP2025-03-31
317,215 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
364,818 GBP2025-03-31
406,999 GBP2024-03-31
Other Creditors
Non-current
64,964 GBP2025-03-31
50,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
234 GBP2025-03-31
935 GBP2024-03-31
Between one and five year
0 GBP2025-03-31
234 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
234 GBP2025-03-31
1,169 GBP2024-03-31