Intangible Assets
384,499 GBP2024-03-31
147,275 GBP2023-03-31
Property, Plant & Equipment
150,346 GBP2024-03-31
209,391 GBP2023-03-31
Fixed Assets - Investments
169,140 GBP2024-03-31
169,140 GBP2023-03-31
Fixed Assets
703,985 GBP2024-03-31
525,806 GBP2023-03-31
Debtors
Current
225,056 GBP2024-03-31
225,056 GBP2023-03-31
Cash at bank and in hand
735,992 GBP2024-03-31
1,117,837 GBP2023-03-31
Current Assets
961,048 GBP2024-03-31
1,360,089 GBP2023-03-31
Net Current Assets/Liabilities
794,848 GBP2024-03-31
1,078,450 GBP2023-03-31
Total Assets Less Current Liabilities
1,498,833 GBP2024-03-31
1,604,256 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,498 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
1,486,335 GBP2024-03-31
1,581,756 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
480,946 GBP2024-03-31
182,481 GBP2023-03-31
Intangible Assets - Gross Cost
480,946 GBP2024-03-31
182,481 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,447 GBP2024-03-31
35,207 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
96,447 GBP2024-03-31
35,207 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,240 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,240 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
384,499 GBP2024-03-31
147,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
282,205 GBP2024-03-31
282,205 GBP2023-03-31
Furniture and fittings
33,092 GBP2024-03-31
33,092 GBP2023-03-31
Office equipment
69,796 GBP2024-03-31
66,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
385,093 GBP2024-03-31
382,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,092 GBP2024-03-31
33,092 GBP2023-03-31
Office equipment
57,605 GBP2024-03-31
53,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,747 GBP2024-03-31
172,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
138,155 GBP2024-03-31
196,294 GBP2023-03-31
Office equipment
12,191 GBP2024-03-31
13,097 GBP2023-03-31
Investments in Subsidiaries
169,140 GBP2024-03-31
169,140 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
225,056 GBP2024-03-31
225,056 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
12,498 GBP2024-03-31
22,500 GBP2023-03-31
Bank Borrowings
Non-current
12,498 GBP2024-03-31
22,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,364 shares2024-03-31
11,364 shares2023-03-31