Intangible Assets
232,675 GBP2024-05-03
238,321 GBP2024-03-31
Property, Plant & Equipment
56,006 GBP2024-05-03
57,045 GBP2024-03-31
Fixed Assets
288,681 GBP2024-05-03
295,366 GBP2024-03-31
Total Inventories
2,500 GBP2024-05-03
4,500 GBP2024-03-31
Debtors
21,298 GBP2024-05-03
65,186 GBP2024-03-31
Cash at bank and in hand
357,782 GBP2024-05-03
333,837 GBP2024-03-31
Current Assets
381,580 GBP2024-05-03
403,523 GBP2024-03-31
Creditors
-135,764 GBP2024-05-03
-150,874 GBP2024-03-31
Net Current Assets/Liabilities
245,816 GBP2024-05-03
252,649 GBP2024-03-31
Total Assets Less Current Liabilities
534,497 GBP2024-05-03
548,015 GBP2024-03-31
Creditors
Non-current
-243,299 GBP2024-05-03
-246,233 GBP2024-03-31
Net Assets/Liabilities
281,799 GBP2024-05-03
292,153 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-05-03
100 GBP2024-03-31
Retained earnings (accumulated losses)
281,699 GBP2024-05-03
292,053 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2024-05-03
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,155,025 GBP2024-05-03
1,155,025 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
922,350 GBP2024-05-03
916,704 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,646 GBP2024-04-01 ~ 2024-05-03
Intangible Assets
Net goodwill
232,675 GBP2024-05-03
238,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,060 GBP2024-05-03
11,060 GBP2024-03-31
Furniture and fittings
448,598 GBP2024-05-03
448,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
459,658 GBP2024-05-03
459,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
403,652 GBP2024-05-03
402,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,652 GBP2024-05-03
402,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,039 GBP2024-04-01 ~ 2024-05-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2024-04-01 ~ 2024-05-03
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,060 GBP2024-05-03
11,060 GBP2024-03-31
Furniture and fittings
44,946 GBP2024-05-03
45,985 GBP2024-03-31