Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
45,680 GBP2024-03-31
47,708 GBP2023-03-31
Property, Plant & Equipment
21,388 GBP2024-03-31
20,761 GBP2023-03-31
Fixed Assets
67,068 GBP2024-03-31
68,469 GBP2023-03-31
Debtors
614 GBP2024-03-31
588 GBP2023-03-31
Cash at bank and in hand
16,148 GBP2024-03-31
7,331 GBP2023-03-31
Current Assets
16,762 GBP2024-03-31
7,919 GBP2023-03-31
Net Current Assets/Liabilities
-20,561 GBP2024-03-31
-18,711 GBP2023-03-31
Total Assets Less Current Liabilities
46,507 GBP2024-03-31
49,758 GBP2023-03-31
Creditors
Non-current
-2,965 GBP2024-03-31
-2,965 GBP2023-03-31
Net Assets/Liabilities
43,289 GBP2024-03-31
46,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
43,189 GBP2024-03-31
46,504 GBP2023-03-31
Equity
43,289 GBP2024-03-31
46,704 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
81,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,320 GBP2024-03-31
33,292 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,028 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
45,680 GBP2024-03-31
47,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,760 GBP2024-03-31
37,760 GBP2023-03-31
Computers
9,846 GBP2024-03-31
8,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,711 GBP2024-03-31
66,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,602 GBP2024-03-31
37,549 GBP2023-03-31
Computers
8,721 GBP2024-03-31
8,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,323 GBP2024-03-31
45,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-04-01 ~ 2024-03-31
Computers
482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
158 GBP2024-03-31
211 GBP2023-03-31
Computers
1,125 GBP2024-03-31
445 GBP2023-03-31
Land and buildings, Long leasehold
20,105 GBP2023-03-31
Prepayments/Accrued Income
Current
614 GBP2024-03-31
588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,488 GBP2024-03-31
2,634 GBP2023-03-31
Corporation Tax Payable
Current
15,036 GBP2024-03-31
13,065 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,484 GBP2024-03-31
4,137 GBP2023-03-31
Other Creditors
Current
2,751 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,007 GBP2024-03-31
3,325 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31