Intangible Assets
252,000 GBP2024-03-31
Property, Plant & Equipment
452,403 GBP2024-03-31
Fixed Assets
704,403 GBP2024-03-31
Debtors
30,452 GBP2024-03-31
Cash at bank and in hand
8,150 GBP2024-03-31
2 GBP2023-03-31
Current Assets
38,602 GBP2024-03-31
2 GBP2023-03-31
Net Current Assets/Liabilities
-39,595 GBP2024-03-31
2 GBP2023-03-31
Total Assets Less Current Liabilities
664,808 GBP2024-03-31
2 GBP2023-03-31
Net Assets/Liabilities
-32,230 GBP2024-03-31
2 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-32,232 GBP2024-03-31
Equity
-32,230 GBP2024-03-31
2 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
02022-05-10 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
280,000 GBP2024-03-31
Intangible Assets - Gross Cost
280,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-03-31
Intangible Assets
Goodwill
252,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,650 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,617 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
458,267 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,864 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
431,650 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,753 GBP2024-03-31
Trade Debtors/Trade Receivables
30,452 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,349 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,443 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
448,612 GBP2024-03-31