Intangible Assets
749,238 GBP2024-03-31
Property, Plant & Equipment
215,439 GBP2024-03-31
Fixed Assets
964,677 GBP2024-03-31
Debtors
1,667 GBP2024-03-31
Cash at bank and in hand
73,903 GBP2024-03-31
Current Assets
100,529 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-211,807 GBP2024-03-31
Net Current Assets/Liabilities
-111,278 GBP2024-03-31
Total Assets Less Current Liabilities
853,399 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-919,139 GBP2024-03-31
Net Assets/Liabilities
-77,635 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-78,635 GBP2024-03-31
Equity
-77,635 GBP2024-03-31
Average Number of Employees
122023-06-29 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
779,554 GBP2024-03-31
0 GBP2023-06-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,316 GBP2024-03-31
0 GBP2023-06-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,316 GBP2023-06-29 ~ 2024-03-31
Intangible Assets
Net goodwill
749,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,942 GBP2024-03-31
0 GBP2023-06-28
Other
60,705 GBP2024-03-31
0 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
222,647 GBP2024-03-31
0 GBP2023-06-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-29 ~ 2024-03-31
Other
-36,000 GBP2023-06-29 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,000 GBP2023-06-29 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,784 GBP2024-03-31
0 GBP2023-06-28
Other
4,424 GBP2024-03-31
0 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,208 GBP2024-03-31
0 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,784 GBP2023-06-29 ~ 2024-03-31
Other
4,424 GBP2023-06-29 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,208 GBP2023-06-29 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
159,158 GBP2024-03-31
Other
56,281 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,667 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,889 GBP2024-03-31
Other Creditors
Current
204,918 GBP2024-03-31
Creditors
Current
211,807 GBP2024-03-31
Other Creditors
Non-current
919,139 GBP2024-03-31