Intangible Assets
11,998 GBP2024-03-31
17,998 GBP2023-03-31
Property, Plant & Equipment
1,348,510 GBP2024-03-31
1,411,436 GBP2023-03-31
Fixed Assets
1,360,508 GBP2024-03-31
1,429,434 GBP2023-03-31
Debtors
14,576 GBP2024-03-31
13,596 GBP2023-03-31
Cash at bank and in hand
31,036 GBP2024-03-31
26,353 GBP2023-03-31
Current Assets
56,865 GBP2024-03-31
53,439 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,400,657 GBP2024-03-31
-1,523,898 GBP2023-03-31
Net Current Assets/Liabilities
-1,343,792 GBP2024-03-31
-1,470,459 GBP2023-03-31
Total Assets Less Current Liabilities
16,716 GBP2024-03-31
-41,025 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
16,715 GBP2024-03-31
-41,026 GBP2023-03-31
-277,706 GBP2022-03-31
Equity
16,716 GBP2024-03-31
-41,025 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,741 GBP2023-04-01 ~ 2024-03-31
236,680 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
57,741 GBP2023-04-01 ~ 2024-03-31
236,680 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
29,998 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,229,852 GBP2024-03-31
1,228,798 GBP2023-03-31
Other
313,182 GBP2024-03-31
306,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,543,034 GBP2024-03-31
1,535,609 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-11,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,891 GBP2024-03-31
65,874 GBP2023-03-31
Other
93,633 GBP2024-03-31
58,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,524 GBP2024-03-31
124,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,017 GBP2023-04-01 ~ 2024-03-31
Other
37,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,595 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
-2,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,128,961 GBP2024-03-31
1,162,924 GBP2023-03-31
Other
219,549 GBP2024-03-31
248,512 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
188 GBP2024-03-31
146 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,388 GBP2024-03-31
13,450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,576 GBP2024-03-31
13,596 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,896 GBP2024-03-31
32,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,061 GBP2024-03-31
37,884 GBP2023-03-31
Other Creditors
Current
1,317,700 GBP2024-03-31
1,453,795 GBP2023-03-31
Creditors
Current
1,400,657 GBP2024-03-31
1,523,898 GBP2023-03-31