Average Number of Employees
582024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
600,005 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2025-03-31
Intangible Assets
Net goodwill
535,005 GBP2025-03-31
Intangible Assets
535,005 GBP2025-03-31
Property, Plant & Equipment
3,127,457 GBP2025-03-31
Fixed Assets
3,662,462 GBP2025-03-31
Debtors
100,608 GBP2025-03-31
Cash at bank and in hand
31,319 GBP2025-03-31
Current Assets
131,927 GBP2025-03-31
Creditors
Amounts falling due within one year
1,331,253 GBP2025-03-31
Net Current Assets/Liabilities
1,199,326 GBP2025-03-31
Total Assets Less Current Liabilities
2,463,136 GBP2025-03-31
Creditors
Amounts falling due after one year
2,050,143 GBP2025-03-31
Net Assets/Liabilities
263,715 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
263,615 GBP2025-03-31
Equity
263,715 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
600,005 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
65,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,643,419 GBP2025-03-31
Furniture and fittings
573,275 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,218,148 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,572 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,691 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,643,419 GBP2025-03-31
Furniture and fittings
482,703 GBP2025-03-31
Trade Debtors/Trade Receivables
6,905 GBP2025-03-31
Other Debtors
93,703 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,769 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,911 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,222,992 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,776 GBP2025-03-31
Other Creditors
Amounts falling due within one year
27,805 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,050,143 GBP2025-03-31