Intangible Assets
327,397 GBP2025-03-31
332,814 GBP2024-03-31
Property, Plant & Equipment
272,833 GBP2025-03-31
274,833 GBP2024-03-31
Fixed Assets
600,230 GBP2025-03-31
607,647 GBP2024-03-31
Debtors
28,080 GBP2025-03-31
35,530 GBP2024-03-31
Cash at bank and in hand
1,240 GBP2025-03-31
22,637 GBP2024-03-31
Current Assets
29,320 GBP2025-03-31
58,167 GBP2024-03-31
Net Current Assets/Liabilities
-65,574 GBP2025-03-31
-99,146 GBP2024-03-31
Total Assets Less Current Liabilities
534,656 GBP2025-03-31
508,501 GBP2024-03-31
Creditors
Amounts falling due after one year
-540,818 GBP2025-03-31
-504,155 GBP2024-03-31
Net Assets/Liabilities
-6,162 GBP2025-03-31
4,346 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
324,995 GBP2025-03-31
324,995 GBP2024-03-31
Other than goodwill
13,236 GBP2025-03-31
13,236 GBP2024-03-31
Intangible Assets - Gross Cost
338,231 GBP2025-03-31
338,231 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,834 GBP2025-03-31
5,417 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,834 GBP2025-03-31
5,417 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,417 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,417 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
314,161 GBP2025-03-31
319,578 GBP2024-03-31
Other than goodwill
13,236 GBP2025-03-31
13,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
265,000 GBP2025-03-31
265,000 GBP2024-03-31
Furniture and fittings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
275,000 GBP2025-03-31
275,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,167 GBP2025-03-31
167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,167 GBP2025-03-31
167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
265,000 GBP2025-03-31
265,000 GBP2024-03-31
Furniture and fittings
7,833 GBP2025-03-31
9,833 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,080 GBP2025-03-31
35,530 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2025-03-31
50,997 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,610 GBP2025-03-31
1,285 GBP2024-03-31
Other Creditors
Amounts falling due within one year
78,429 GBP2025-03-31
102,541 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,855 GBP2025-03-31
2,490 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
540,818 GBP2025-03-31
504,155 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-05-18 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-05-18 ~ 2024-03-31