Intangible Assets
492,824 GBP2024-03-31
Property, Plant & Equipment
164,177 GBP2024-03-31
4,172 GBP2023-03-31
Fixed Assets
657,001 GBP2024-03-31
4,172 GBP2023-03-31
Total Inventories
58,453 GBP2024-03-31
Debtors
106,633 GBP2024-03-31
5,603 GBP2023-03-31
Cash at bank and in hand
67,961 GBP2024-03-31
5,315 GBP2023-03-31
Current Assets
233,047 GBP2024-03-31
10,918 GBP2023-03-31
Net Current Assets/Liabilities
-327,277 GBP2024-03-31
-11,901 GBP2023-03-31
Total Assets Less Current Liabilities
329,724 GBP2024-03-31
-7,729 GBP2023-03-31
Net Assets/Liabilities
-24,852 GBP2024-03-31
-7,729 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
507,630 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,806 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,806 GBP2024-03-31
Intangible Assets
Goodwill
492,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,910 GBP2024-03-31
4,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,054 GBP2024-03-31
4,172 GBP2023-03-31
Land and buildings
136,597 GBP2024-03-31
Motor vehicles
17,394 GBP2024-03-31
Furniture and fittings
2,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,020 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
71 GBP2023-04-01 ~ 2024-03-31
Computers
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,020 GBP2024-03-31
Furniture and fittings
71 GBP2024-03-31
Computers
786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,877 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
136,597 GBP2024-03-31
Motor vehicles
16,374 GBP2024-03-31
Furniture and fittings
2,082 GBP2024-03-31
Computers
9,124 GBP2024-03-31
4,172 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,858 GBP2024-03-31
2,603 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,388 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,387 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Amounts falling due within one year
106,633 GBP2024-03-31
5,603 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,293 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,212 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,220 GBP2024-03-31
6,197 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,139 GBP2024-03-31
Other Creditors
Amounts falling due within one year
318,460 GBP2024-03-31
16,622 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
335,383 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,298 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
201 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2.01 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-05-30 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-05-30 ~ 2023-03-31