Intangible Assets
196,939 GBP2025-03-30
221,556 GBP2024-03-31
Property, Plant & Equipment
18,075 GBP2025-03-30
718,375 GBP2024-03-31
Fixed Assets
215,014 GBP2025-03-30
939,931 GBP2024-03-31
Debtors
38,058 GBP2025-03-30
13,963 GBP2024-03-31
Cash at bank and in hand
124,890 GBP2025-03-30
571,997 GBP2024-03-31
Current Assets
162,948 GBP2025-03-30
585,960 GBP2024-03-31
Creditors
Amounts falling due within one year
-73,590 GBP2025-03-30
-985,225 GBP2024-03-31
Net Current Assets/Liabilities
89,358 GBP2025-03-30
-399,265 GBP2024-03-31
Total Assets Less Current Liabilities
304,372 GBP2025-03-30
540,666 GBP2024-03-31
Net Assets/Liabilities
304,372 GBP2025-03-30
534,510 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-31
Other miscellaneous reserve
221,173 GBP2025-03-30
221,173 GBP2024-03-31
Retained earnings (accumulated losses)
83,099 GBP2025-03-30
313,237 GBP2024-03-31
Equity
304,372 GBP2025-03-30
534,510 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
246,173 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,234 GBP2025-03-30
24,617 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,617 GBP2024-04-01 ~ 2025-03-30
Intangible Assets
Net goodwill
196,939 GBP2025-03-30
221,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-03-30
790,423 GBP2024-03-31
Plant and equipment
5,595 GBP2025-03-30
80,595 GBP2024-03-31
Furniture and fittings
9,722 GBP2025-03-30
9,722 GBP2024-03-31
Computers
879 GBP2025-03-30
879 GBP2024-03-31
Motor vehicles
16,700 GBP2025-03-30
4,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,896 GBP2025-03-30
885,819 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,000 GBP2024-04-01 ~ 2025-03-30
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-30
Computers
0 GBP2024-04-01 ~ 2025-03-30
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals
-865,423 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,080 GBP2025-03-30
41,479 GBP2024-03-31
Furniture and fittings
4,620 GBP2025-03-30
3,647 GBP2024-03-31
Computers
879 GBP2025-03-30
878 GBP2024-03-31
Motor vehicles
5,242 GBP2025-03-30
4,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,821 GBP2025-03-30
167,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-30
Plant and equipment
487 GBP2024-04-01 ~ 2025-03-30
Furniture and fittings
973 GBP2024-04-01 ~ 2025-03-30
Computers
1 GBP2024-04-01 ~ 2025-03-30
Motor vehicles
1,042 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,503 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,886 GBP2024-04-01 ~ 2025-03-30
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-30
Computers
0 GBP2024-04-01 ~ 2025-03-30
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-155,126 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-03-30
Plant and equipment
1,515 GBP2025-03-30
39,116 GBP2024-03-31
Furniture and fittings
5,102 GBP2025-03-30
6,075 GBP2024-03-31
Computers
0 GBP2025-03-30
1 GBP2024-03-31
Motor vehicles
11,458 GBP2025-03-30
0 GBP2024-03-31
Land and buildings, Owned/Freehold
673,183 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38,058 GBP2025-03-30
13,963 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-30
934,097 GBP2024-03-31
Other Taxation & Social Security Payable
Current
964 GBP2025-03-30
606 GBP2024-03-31
Other Creditors
Current
72,626 GBP2025-03-30
50,522 GBP2024-03-31
Creditors
Current
73,590 GBP2025-03-30
985,225 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30
100 shares2024-03-31