Intangible Assets
4,966 GBP2025-03-31
1,920 GBP2024-03-31
Property, Plant & Equipment
431,772 GBP2025-03-31
150,031 GBP2024-03-31
Fixed Assets
436,738 GBP2025-03-31
151,951 GBP2024-03-31
Total Inventories
138 GBP2025-03-31
Debtors
Current
1,000 GBP2024-03-31
Cash at bank and in hand
116,767 GBP2025-03-31
107,822 GBP2024-03-31
Current Assets
116,905 GBP2025-03-31
108,822 GBP2024-03-31
Net Current Assets/Liabilities
-214,289 GBP2025-03-31
-84,549 GBP2024-03-31
Total Assets Less Current Liabilities
222,449 GBP2025-03-31
67,402 GBP2024-03-31
Net Assets/Liabilities
-73,913 GBP2025-03-31
-31,989 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
22023-10-10 ~ 2024-03-31
Intangible Assets - Gross Cost
6,207 GBP2025-03-31
1,920 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,241 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,241 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,584 GBP2025-03-31
153,345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
525,538 GBP2025-03-31
153,345 GBP2024-03-31
Tools/Equipment for furniture and fittings
94,810 GBP2025-03-31
Other
10,144 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,742 GBP2025-03-31
3,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,766 GBP2025-03-31
3,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
74,428 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15,292 GBP2024-04-01 ~ 2025-03-31
Other
732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,292 GBP2025-03-31
Other
732 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
342,842 GBP2025-03-31
150,031 GBP2024-03-31
Tools/Equipment for furniture and fittings
79,518 GBP2025-03-31
Other
9,412 GBP2025-03-31
Other types of inventories not specified separately
138 GBP2025-03-31