Intangible Assets
8,802 GBP2024-03-31
12,326 GBP2023-03-31
Property, Plant & Equipment
18,000 GBP2024-03-31
31,102 GBP2023-03-31
Fixed Assets
26,802 GBP2024-03-31
43,428 GBP2023-03-31
Debtors
4,678 GBP2024-03-31
7,555 GBP2023-03-31
Cash at bank and in hand
26,267 GBP2024-03-31
34,178 GBP2023-03-31
Current Assets
30,945 GBP2024-03-31
41,733 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,357 GBP2024-03-31
-8,484 GBP2023-03-31
Net Current Assets/Liabilities
28,588 GBP2024-03-31
33,249 GBP2023-03-31
Total Assets Less Current Liabilities
55,390 GBP2024-03-31
76,677 GBP2023-03-31
Equity
Called up share capital
54,929 GBP2024-03-31
54,929 GBP2023-03-31
Share premium
34,071 GBP2024-03-31
34,071 GBP2023-03-31
Retained earnings (accumulated losses)
-33,610 GBP2024-03-31
-12,323 GBP2023-03-31
Equity
55,390 GBP2024-03-31
76,677 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
95,515 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,713 GBP2024-03-31
83,189 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,524 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,802 GBP2024-03-31
12,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,848 GBP2024-03-31
44,848 GBP2023-03-31
Other
141,314 GBP2024-03-31
145,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,162 GBP2024-03-31
190,775 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,848 GBP2024-03-31
39,246 GBP2023-03-31
Other
123,314 GBP2024-03-31
120,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,162 GBP2024-03-31
159,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,602 GBP2023-04-01 ~ 2024-03-31
Other
7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
5,602 GBP2023-03-31
Other
18,000 GBP2024-03-31
25,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,216 GBP2024-03-31
22,984 GBP2023-03-31