Intangible Assets
3,833 GBP2023-03-31
Property, Plant & Equipment
26,654 GBP2024-03-31
26,886 GBP2023-03-31
Fixed Assets
26,654 GBP2024-03-31
30,719 GBP2023-03-31
Total Inventories
5,200 GBP2024-03-31
4,900 GBP2023-03-31
Debtors
7,602 GBP2024-03-31
11,794 GBP2023-03-31
Cash at bank and in hand
179,629 GBP2024-03-31
169,318 GBP2023-03-31
Current Assets
192,431 GBP2024-03-31
186,012 GBP2023-03-31
Creditors
Current
129,483 GBP2024-03-31
127,753 GBP2023-03-31
Net Current Assets/Liabilities
62,948 GBP2024-03-31
58,259 GBP2023-03-31
Total Assets Less Current Liabilities
89,602 GBP2024-03-31
88,978 GBP2023-03-31
Net Assets/Liabilities
82,938 GBP2024-03-31
88,978 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
82,936 GBP2024-03-31
88,976 GBP2023-03-31
Equity
82,938 GBP2024-03-31
88,978 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,355 GBP2024-03-31
70,355 GBP2023-03-31
Other than goodwill
43,891 GBP2023-03-31
Intangible Assets - Gross Cost
70,355 GBP2024-03-31
114,246 GBP2023-03-31
Intangible assets - Disposals
-43,891 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,355 GBP2024-03-31
70,355 GBP2023-03-31
Other than goodwill
40,058 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,355 GBP2024-03-31
110,413 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-40,058 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,414 GBP2024-03-31
214,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,730 GBP2024-03-31
214,079 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-107,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-107,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,971 GBP2024-03-31
187,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,076 GBP2024-03-31
187,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,817 GBP2023-04-01 ~ 2024-03-31
Computers
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-107,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
105 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
26,443 GBP2024-03-31
26,886 GBP2023-03-31
Computers
211 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,513 GBP2024-03-31
117 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,089 GBP2024-03-31
11,677 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,602 GBP2024-03-31
11,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,891 GBP2024-03-31
8,034 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,467 GBP2024-03-31
51,201 GBP2023-03-31
Other Creditors
Current
120,125 GBP2024-03-31
68,518 GBP2023-03-31