Property, Plant & Equipment
93,926 GBP2024-03-31
94,711 GBP2023-03-31
Debtors
Current
104,134 GBP2024-03-31
69,972 GBP2023-03-31
Cash at bank and in hand
104,018 GBP2024-03-31
88,959 GBP2023-03-31
Net Assets/Liabilities
215,556 GBP2024-03-31
192,622 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
215,056 GBP2024-03-31
192,122 GBP2023-03-31
Equity
215,556 GBP2024-03-31
192,622 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
101,739 GBP2024-03-31
101,739 GBP2023-03-31
Furniture and fittings
26,387 GBP2024-03-31
24,469 GBP2023-03-31
Office equipment
5,331 GBP2024-03-31
5,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,457 GBP2024-03-31
131,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,993 GBP2024-03-31
13,976 GBP2023-03-31
Furniture and fittings
22,939 GBP2024-03-31
21,786 GBP2023-03-31
Office equipment
1,599 GBP2024-03-31
1,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,531 GBP2024-03-31
36,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,017 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,153 GBP2023-04-01 ~ 2024-03-31
Office equipment
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
86,746 GBP2024-03-31
87,763 GBP2023-03-31
Furniture and fittings
3,448 GBP2024-03-31
2,683 GBP2023-03-31
Office equipment
3,732 GBP2024-03-31
4,265 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,752 GBP2024-03-31
22,539 GBP2023-03-31
Amounts owed by directors
Current
20,768 GBP2024-03-31
17,229 GBP2023-03-31
Prepayments/Accrued Income
Current
58,614 GBP2024-03-31
30,204 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,977 GBP2024-03-31
2,978 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,773 GBP2024-03-31
3,187 GBP2023-03-31
Other Creditors
Current
10,644 GBP2024-03-31
5,266 GBP2023-03-31
Net Deferred Tax Liability/Asset
-5,779 GBP2024-03-31
-4,988 GBP2023-03-31
-5,405 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-791 GBP2023-04-01 ~ 2024-03-31
417 GBP2022-04-01 ~ 2023-03-31