Property, Plant & Equipment
125,664 GBP2024-03-31
120,771 GBP2023-03-31
Debtors
Current
5,557,056 GBP2024-03-31
5,192,164 GBP2023-03-31
Cash at bank and in hand
56,259 GBP2024-03-31
71,790 GBP2023-03-31
Current Assets
5,613,315 GBP2024-03-31
5,263,954 GBP2023-03-31
Net Current Assets/Liabilities
5,521,307 GBP2024-03-31
5,182,926 GBP2023-03-31
Total Assets Less Current Liabilities
5,646,971 GBP2024-03-31
5,303,697 GBP2023-03-31
Net Assets/Liabilities
5,634,260 GBP2024-03-31
5,293,580 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,624,260 GBP2024-03-31
5,283,580 GBP2023-03-31
Equity
5,634,260 GBP2024-03-31
5,293,580 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,489 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,355 GBP2024-03-31
35,355 GBP2023-03-31
Intangible Assets - Gross Cost
35,355 GBP2024-03-31
35,355 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,355 GBP2024-03-31
35,355 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,355 GBP2024-03-31
35,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
131,261 GBP2023-03-31
Furniture and fittings
96,104 GBP2024-03-31
82,988 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
232,129 GBP2024-03-31
214,249 GBP2023-03-31
Plant and equipment
4,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,501 GBP2023-03-31
Furniture and fittings
79,260 GBP2024-03-31
75,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,465 GBP2024-03-31
93,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,751 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,283 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
953 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,844 GBP2024-03-31
7,012 GBP2023-03-31
Plant and equipment
3,811 GBP2024-03-31
Land and buildings, Short leasehold
113,759 GBP2023-03-31
Amounts Owed By Related Parties
5,509,982 GBP2024-03-31
5,159,295 GBP2023-03-31
Prepayments
45,989 GBP2024-03-31
32,869 GBP2023-03-31
Other Debtors
1,085 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,557,056 GBP2024-03-31
Amounts falling due within one year, Current
5,192,164 GBP2023-03-31