Property, Plant & Equipment
1,664 GBP2024-03-31
8,015 GBP2023-03-31
Debtors
Current
46,245 GBP2024-03-31
89,786 GBP2023-03-31
Cash at bank and in hand
21,609 GBP2024-03-31
11,885 GBP2023-03-31
Current Assets
67,854 GBP2024-03-31
101,671 GBP2023-03-31
Net Current Assets/Liabilities
-136,488 GBP2024-03-31
-173,114 GBP2023-03-31
Net Assets/Liabilities
-134,824 GBP2024-03-31
-165,099 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Gross Cost
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
73,206 GBP2024-03-31
73,206 GBP2023-03-31
Furniture and fittings
175,556 GBP2024-03-31
175,556 GBP2023-03-31
Motor vehicles
4,129 GBP2024-03-31
4,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,891 GBP2024-03-31
252,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
73,139 GBP2024-03-31
71,169 GBP2023-03-31
Furniture and fittings
173,959 GBP2024-03-31
169,578 GBP2023-03-31
Motor vehicles
4,129 GBP2024-03-31
4,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,227 GBP2024-03-31
244,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
67 GBP2024-03-31
2,037 GBP2023-03-31
Furniture and fittings
1,597 GBP2024-03-31
5,978 GBP2023-03-31
Trade Debtors/Trade Receivables
26,509 GBP2024-03-31
6,328 GBP2023-03-31
Other Debtors
16,639 GBP2024-03-31
56,894 GBP2023-03-31
Prepayments
3,097 GBP2024-03-31
26,564 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,245 GBP2024-03-31
Current, Amounts falling due within one year
89,786 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,000 shares2024-03-31
140,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,000 shares2024-03-31
42,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
182,000 shares2024-03-31
182,000 shares2023-03-31
Nominal value of allotted share capital
182 GBP2023-04-01 ~ 2024-03-31
182 GBP2022-04-01 ~ 2023-03-31