Intangible Assets
319,373 GBP2024-03-31
Property, Plant & Equipment
632,791 GBP2024-03-31
Fixed Assets
952,164 GBP2024-03-31
Debtors
Current
126,376 GBP2024-03-31
Cash at bank and in hand
84,084 GBP2024-03-31
Current Assets
210,460 GBP2024-03-31
Net Current Assets/Liabilities
20,783 GBP2024-03-31
Total Assets Less Current Liabilities
972,947 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,050,000 GBP2024-03-31
Net Assets/Liabilities
-77,053 GBP2024-03-31
Average Number of Employees
182022-11-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
364,998 GBP2024-03-31
Intangible Assets - Gross Cost
364,998 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,625 GBP2022-11-07 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
45,625 GBP2022-11-07 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,625 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,625 GBP2024-03-31
Intangible Assets
Goodwill
319,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,023 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,472 GBP2024-03-31
Other
695,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
720,593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,346 GBP2022-11-07 ~ 2024-03-31
Tools/Equipment for furniture and fittings
569 GBP2022-11-07 ~ 2024-03-31
Other
85,887 GBP2022-11-07 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,802 GBP2022-11-07 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,346 GBP2024-03-31
Tools/Equipment for furniture and fittings
569 GBP2024-03-31
Other
85,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,802 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
20,677 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,903 GBP2024-03-31
Other
609,211 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,677 GBP2024-03-31
Amounts Owed By Related Parties
Current
38,023 GBP2024-03-31
Prepayments
Current
74,674 GBP2024-03-31
Other Debtors
Current
2 GBP2024-03-31
Trade Creditors/Trade Payables
20,946 GBP2024-03-31
Amounts Owed to Related Parties
38,909 GBP2024-03-31
Taxation/Social Security Payable
30,403 GBP2024-03-31
Accrued Liabilities
82,077 GBP2024-03-31
Other Creditors
17,342 GBP2024-03-31