Intangible Assets
3,625 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment
9,932 GBP2024-03-31
11,553 GBP2023-03-31
Fixed Assets
13,557 GBP2024-03-31
16,803 GBP2023-03-31
Debtors
525 GBP2024-03-31
475 GBP2023-03-31
Cash at bank and in hand
51,589 GBP2024-03-31
51,603 GBP2023-03-31
Current Assets
52,114 GBP2024-03-31
52,078 GBP2023-03-31
Net Current Assets/Liabilities
21,784 GBP2024-03-31
26,616 GBP2023-03-31
Total Assets Less Current Liabilities
35,341 GBP2024-03-31
43,419 GBP2023-03-31
Net Assets/Liabilities
34,873 GBP2024-03-31
42,846 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,875 GBP2024-03-31
27,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,625 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,625 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,661 GBP2024-03-31
10,661 GBP2023-03-31
Furniture and fittings
68,441 GBP2024-03-31
67,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,102 GBP2024-03-31
78,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,198 GBP2024-03-31
2,132 GBP2023-03-31
Furniture and fittings
65,972 GBP2024-03-31
64,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,170 GBP2024-03-31
66,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,066 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,463 GBP2024-03-31
8,529 GBP2023-03-31
Furniture and fittings
2,469 GBP2024-03-31
3,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
475 GBP2024-03-31
475 GBP2023-03-31
Debtors
Amounts falling due within one year
525 GBP2024-03-31
475 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,806 GBP2024-03-31
6,008 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
398 GBP2024-03-31
24 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,027 GBP2024-03-31
17,381 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
57 GBP2024-03-31
57 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,042 GBP2024-03-31
1,992 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31