Intangible Assets
697,268 GBP2025-03-31
749,238 GBP2024-03-31
Property, Plant & Equipment
299,313 GBP2025-03-31
215,439 GBP2024-03-31
Fixed Assets
996,581 GBP2025-03-31
964,677 GBP2024-03-31
Debtors
1,668 GBP2025-03-31
1,667 GBP2024-03-31
Cash at bank and in hand
41,426 GBP2025-03-31
73,903 GBP2024-03-31
Current Assets
61,561 GBP2025-03-31
100,529 GBP2024-03-31
Net Current Assets/Liabilities
-14,482 GBP2025-03-31
-111,278 GBP2024-03-31
Total Assets Less Current Liabilities
982,099 GBP2025-03-31
853,399 GBP2024-03-31
Net Assets/Liabilities
-152,004 GBP2025-03-31
-77,635 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-153,004 GBP2025-03-31
-78,635 GBP2024-03-31
Equity
-152,004 GBP2025-03-31
-77,635 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
122023-06-29 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
779,554 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,286 GBP2025-03-31
30,316 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,970 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
697,268 GBP2025-03-31
749,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
232,390 GBP2025-03-31
161,942 GBP2024-03-31
Other
109,706 GBP2025-03-31
60,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
342,096 GBP2025-03-31
222,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,093 GBP2025-03-31
2,784 GBP2024-03-31
Other
17,690 GBP2025-03-31
4,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,783 GBP2025-03-31
7,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,309 GBP2024-04-01 ~ 2025-03-31
Other
13,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
207,297 GBP2025-03-31
159,158 GBP2024-03-31
Other
92,016 GBP2025-03-31
56,281 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,668 GBP2025-03-31
1,667 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
6,889 GBP2024-03-31
Other Creditors
Current
76,043 GBP2025-03-31
204,918 GBP2024-03-31
Creditors
Current
76,043 GBP2025-03-31
211,807 GBP2024-03-31
Other Creditors
Non-current
1,134,103 GBP2025-03-31
919,139 GBP2024-03-31