Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
225,001 GBP2024-03-31
Intangible Assets
Net goodwill
225,001 GBP2024-03-31
225,001 GBP2023-03-31
Intangible Assets
225,001 GBP2024-03-31
225,001 GBP2023-03-31
Property, Plant & Equipment
106,400 GBP2024-03-31
62,750 GBP2023-03-31
Fixed Assets
331,401 GBP2024-03-31
287,751 GBP2023-03-31
Total Inventories
3,040 GBP2024-03-31
3,040 GBP2023-03-31
Cash at bank and in hand
17,530 GBP2024-03-31
13,290 GBP2023-03-31
Current Assets
20,570 GBP2024-03-31
16,330 GBP2023-03-31
Creditors
Amounts falling due within one year
54,720 GBP2024-03-31
29,974 GBP2023-03-31
Net Current Assets/Liabilities
34,150 GBP2024-03-31
13,644 GBP2023-03-31
Total Assets Less Current Liabilities
297,251 GBP2024-03-31
274,107 GBP2023-03-31
Creditors
Amounts falling due after one year
71,757 GBP2024-03-31
81,756 GBP2023-03-31
Net Assets/Liabilities
214,111 GBP2024-03-31
187,265 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
204,111 GBP2024-03-31
177,265 GBP2023-03-31
Equity
214,111 GBP2024-03-31
187,265 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
225,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178,633 GBP2024-03-31
116,362 GBP2023-03-31
Motor vehicles
15,664 GBP2024-03-31
15,664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,297 GBP2024-03-31
132,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,633 GBP2024-03-31
61,612 GBP2023-03-31
Motor vehicles
9,264 GBP2024-03-31
7,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,897 GBP2024-03-31
69,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,021 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
100,000 GBP2024-03-31
54,750 GBP2023-03-31
Motor vehicles
6,400 GBP2024-03-31
8,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,468 GBP2024-03-31
25,584 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,252 GBP2024-03-31
4,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
71,757 GBP2024-03-31
81,756 GBP2023-03-31