Property, Plant & Equipment
17,700 GBP2024-03-31
21,287 GBP2023-03-31
Debtors
145,945 GBP2024-03-31
139,568 GBP2023-03-31
Cash at bank and in hand
166,980 GBP2024-03-31
151,869 GBP2023-03-31
Current Assets
317,925 GBP2024-03-31
296,437 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,650 GBP2024-03-31
-49,866 GBP2023-03-31
Net Current Assets/Liabilities
271,275 GBP2024-03-31
246,571 GBP2023-03-31
Total Assets Less Current Liabilities
288,975 GBP2024-03-31
267,858 GBP2023-03-31
Net Assets/Liabilities
287,043 GBP2024-03-31
265,264 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
287,041 GBP2024-03-31
265,262 GBP2023-03-31
Equity
287,043 GBP2024-03-31
265,264 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
222,468 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,468 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,403 GBP2024-03-31
10,403 GBP2023-03-31
Furniture and fittings
98,431 GBP2024-03-31
100,654 GBP2023-03-31
Computers
7,932 GBP2024-03-31
8,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,723 GBP2024-03-31
130,727 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,223 GBP2023-04-01 ~ 2024-03-31
Computers
-1,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,622 GBP2024-03-31
2,414 GBP2023-03-31
Furniture and fittings
92,055 GBP2024-03-31
91,798 GBP2023-03-31
Computers
6,581 GBP2024-03-31
7,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,023 GBP2024-03-31
109,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
208 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,126 GBP2023-04-01 ~ 2024-03-31
Computers
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,869 GBP2023-04-01 ~ 2024-03-31
Computers
-1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,781 GBP2024-03-31
7,989 GBP2023-03-31
Furniture and fittings
6,376 GBP2024-03-31
8,856 GBP2023-03-31
Computers
1,351 GBP2024-03-31
1,520 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,284 GBP2024-03-31
12,891 GBP2023-03-31
Other Debtors
Current
131,842 GBP2024-03-31
122,633 GBP2023-03-31
Prepayments/Accrued Income
Current
3,819 GBP2024-03-31
4,044 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,945 GBP2024-03-31
139,568 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,659 GBP2024-03-31
5,083 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,665 GBP2024-03-31
36,647 GBP2023-03-31
Other Creditors
Current
8,326 GBP2024-03-31
8,136 GBP2023-03-31
Creditors
Current
46,650 GBP2024-03-31
49,866 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
169,886 GBP2024-03-31
179,368 GBP2023-03-31