Intangible Assets
23,988 GBP2025-03-31
31,984 GBP2024-03-31
Property, Plant & Equipment
54,445 GBP2025-03-31
61,251 GBP2024-03-31
Fixed Assets
78,433 GBP2025-03-31
93,235 GBP2024-03-31
Debtors
109 GBP2025-03-31
481 GBP2024-03-31
Cash at bank and in hand
26,324 GBP2025-03-31
11,726 GBP2024-03-31
Current Assets
27,433 GBP2025-03-31
14,207 GBP2024-03-31
Creditors
Amounts falling due within one year
-167,330 GBP2025-03-31
-147,132 GBP2024-03-31
Net Current Assets/Liabilities
-139,897 GBP2025-03-31
-132,925 GBP2024-03-31
Total Assets Less Current Liabilities
-61,464 GBP2025-03-31
-39,690 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-61,465 GBP2025-03-31
-39,691 GBP2024-03-31
Equity
-61,464 GBP2025-03-31
-39,690 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
62023-02-08 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
39,980 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,992 GBP2025-03-31
7,996 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,996 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
23,988 GBP2025-03-31
31,984 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,072 GBP2024-03-31
Other
29,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,614 GBP2025-03-31
3,807 GBP2024-03-31
Other
5,998 GBP2025-03-31
2,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,612 GBP2025-03-31
6,806 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,807 GBP2024-04-01 ~ 2025-03-31
Other
2,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
30,458 GBP2025-03-31
34,265 GBP2024-03-31
Other
23,987 GBP2025-03-31
26,986 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
109 GBP2025-03-31
Amounts falling due within one year, Current
481 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,301 GBP2025-03-31
11,290 GBP2024-03-31
Other Creditors
Current
147,029 GBP2025-03-31
135,842 GBP2024-03-31
Creditors
Current
167,330 GBP2025-03-31
147,132 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31