Property, Plant & Equipment
11,829 GBP2024-03-31
6,074 GBP2023-03-31
Fixed Assets - Investments
245,400 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
257,229 GBP2024-03-31
6,074 GBP2023-03-31
Debtors
113,287 GBP2024-03-31
131,591 GBP2023-03-31
Cash at bank and in hand
29,133 GBP2024-03-31
45,153 GBP2023-03-31
Current Assets
142,420 GBP2024-03-31
176,744 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,988 GBP2023-03-31
Net Current Assets/Liabilities
-154,644 GBP2024-03-31
103,756 GBP2023-03-31
Total Assets Less Current Liabilities
102,585 GBP2024-03-31
109,830 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,704 GBP2024-03-31
-34,815 GBP2023-03-31
Net Assets/Liabilities
71,633 GBP2024-03-31
73,861 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
5 GBP2022-03-31
Retained earnings (accumulated losses)
71,628 GBP2024-03-31
73,856 GBP2023-03-31
21,425 GBP2022-03-31
Equity
71,633 GBP2024-03-31
73,861 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
92,814 GBP2023-04-01 ~ 2024-03-31
95,170 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
92,814 GBP2023-04-01 ~ 2024-03-31
95,170 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,739 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-95,042 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
34,167 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,167 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,692 GBP2024-03-31
47,442 GBP2023-03-31
Computers
5,200 GBP2024-03-31
1,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,892 GBP2024-03-31
48,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,258 GBP2024-03-31
42,211 GBP2023-03-31
Computers
805 GBP2024-03-31
175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,063 GBP2024-03-31
42,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,047 GBP2023-04-01 ~ 2024-03-31
Computers
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,434 GBP2024-03-31
5,231 GBP2023-03-31
Computers
4,395 GBP2024-03-31
843 GBP2023-03-31
Investments in group undertakings and participating interests
245,400 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2 GBP2024-03-31
5,125 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,000 GBP2023-03-31
Other Remaining Borrowings
Current
105,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,368 GBP2024-03-31
8,930 GBP2023-03-31
Corporation Tax Payable
Current
19,792 GBP2024-03-31
19,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,634 GBP2024-03-31
19,693 GBP2023-03-31
Other Creditors
Current
121,204 GBP2024-03-31
5,664 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,510 GBP2024-03-31
14,402 GBP2023-03-31
Creditors
Current
297,064 GBP2024-03-31
72,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2024-03-31
34,815 GBP2023-03-31