Property, Plant & Equipment
28,110 GBP2024-03-31
27,150 GBP2023-03-31
Debtors
Current
13,071 GBP2024-03-31
1,234 GBP2023-03-31
Cash at bank and in hand
74,094 GBP2024-03-31
92,768 GBP2023-03-31
Current Assets
87,165 GBP2024-03-31
94,002 GBP2023-03-31
Net Current Assets/Liabilities
64,882 GBP2024-03-31
80,004 GBP2023-03-31
Total Assets Less Current Liabilities
92,992 GBP2024-03-31
107,154 GBP2023-03-31
Net Assets/Liabilities
86,063 GBP2024-03-31
96,716 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
85,963 GBP2024-03-31
96,616 GBP2023-03-31
121,269 GBP2022-03-31
Equity
86,063 GBP2024-03-31
96,716 GBP2023-03-31
121,369 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,347 GBP2023-04-01 ~ 2024-03-31
2,847 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
16,347 GBP2023-04-01 ~ 2024-03-31
2,847 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-27,000 GBP2023-04-01 ~ 2024-03-31
-27,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,665 GBP2024-03-31
95,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,964 GBP2024-03-31
122,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,618 GBP2024-03-31
88,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,854 GBP2024-03-31
95,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,047 GBP2024-03-31
7,083 GBP2023-03-31
Trade Debtors/Trade Receivables
9,537 GBP2024-03-31
Other Debtors
2,068 GBP2024-03-31
102 GBP2023-03-31
Prepayments
1,466 GBP2024-03-31
1,132 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,071 GBP2024-03-31
Amounts falling due within one year, Current
1,234 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-03-31