Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,000 GBP2024-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,485 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,916 GBP2024-03-31
2,916 GBP2023-03-31
Other Investments Other Than Loans
Non-current
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Intangible Assets
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
2,916 GBP2024-03-31
2,916 GBP2023-03-31
Fixed Assets - Investments
26,000 GBP2024-03-31
35,000 GBP2023-03-31
Fixed Assets
43,916 GBP2024-03-31
52,916 GBP2023-03-31
Total Inventories
987 GBP2024-03-31
2,984 GBP2023-03-31
Debtors
42,170 GBP2024-03-31
38,626 GBP2023-03-31
Cash at bank and in hand
138 GBP2024-03-31
112 GBP2023-03-31
Current Assets
43,295 GBP2024-03-31
41,722 GBP2023-03-31
Creditors
Amounts falling due within one year
19,321 GBP2024-03-31
20,913 GBP2023-03-31
Net Current Assets/Liabilities
23,974 GBP2024-03-31
20,809 GBP2023-03-31
Total Assets Less Current Liabilities
67,890 GBP2024-03-31
73,725 GBP2023-03-31
Creditors
Amounts falling due after one year
33,310 GBP2024-03-31
40,214 GBP2023-03-31
Net Assets/Liabilities
34,580 GBP2024-03-31
33,511 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
34,578 GBP2024-03-31
33,509 GBP2023-03-31
Equity
34,580 GBP2024-03-31
33,511 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
54,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
39,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,485 GBP2024-03-31
Amounts invested in assets
Non-current
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Other Debtors
42,170 GBP2024-03-31
38,626 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,092 GBP2024-03-31
2,988 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,398 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,616 GBP2024-03-31
11,254 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,836 GBP2024-03-31
1,567 GBP2023-03-31
Other Creditors
Amounts falling due within one year
379 GBP2024-03-31
5,104 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,310 GBP2024-03-31
40,214 GBP2023-03-31