Intangible Assets
596,401 GBP2024-03-31
605,452 GBP2023-03-31
Property, Plant & Equipment
483,387 GBP2024-03-31
507,141 GBP2023-03-31
Fixed Assets
1,079,788 GBP2024-03-31
1,112,593 GBP2023-03-31
Total Inventories
73,000 GBP2024-03-31
73,000 GBP2023-03-31
Debtors
320,045 GBP2024-03-31
297,739 GBP2023-03-31
Cash at bank and in hand
27,792 GBP2024-03-31
225,631 GBP2023-03-31
Current Assets
420,837 GBP2024-03-31
596,370 GBP2023-03-31
Creditors
Amounts falling due within one year
-370,802 GBP2024-03-31
-292,407 GBP2023-03-31
Net Current Assets/Liabilities
50,035 GBP2024-03-31
303,963 GBP2023-03-31
Total Assets Less Current Liabilities
1,129,823 GBP2024-03-31
1,416,556 GBP2023-03-31
Creditors
Amounts falling due after one year
-340,222 GBP2024-03-31
-638,281 GBP2023-03-31
Net Assets/Liabilities
789,601 GBP2024-03-31
778,275 GBP2023-03-31
Equity
Called up share capital
1,865 GBP2024-03-31
9,365 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
787,726 GBP2024-03-31
768,900 GBP2023-03-31
Equity
789,601 GBP2024-03-31
778,275 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,796,222 GBP2024-03-31
1,796,222 GBP2023-03-31
Intangible Assets - Gross Cost
1,796,222 GBP2024-03-31
1,796,222 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,199,821 GBP2024-03-31
1,190,770 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,199,821 GBP2024-03-31
1,190,770 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,051 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,051 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
596,401 GBP2024-03-31
605,452 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,607 GBP2024-03-31
420,607 GBP2023-03-31
Furniture and fittings
227,712 GBP2024-03-31
227,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
660,154 GBP2024-03-31
648,319 GBP2023-03-31
Motor cars
11,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,265 GBP2024-03-31
8,265 GBP2023-03-31
Furniture and fittings
168,502 GBP2024-03-31
132,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,767 GBP2024-03-31
141,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
412,342 GBP2024-03-31
412,342 GBP2023-03-31
Motor cars
11,835 GBP2024-03-31
Furniture and fittings
59,210 GBP2024-03-31
94,799 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
920 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
875 shares2023-04-01 ~ 2024-03-31