Intangible Assets
98,417 GBP2024-03-31
112,476 GBP2023-03-31
Fixed Assets - Investments
1,289,548 GBP2024-03-31
1,182,192 GBP2023-03-31
Fixed Assets
1,387,965 GBP2024-03-31
1,294,668 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,010 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,732 GBP2024-03-31
-73,519 GBP2023-03-31
Net Current Assets/Liabilities
-81,732 GBP2024-03-31
-72,509 GBP2023-03-31
Total Assets Less Current Liabilities
1,306,233 GBP2024-03-31
1,222,159 GBP2023-03-31
Equity
Called up share capital
785 GBP2024-03-31
1,010 GBP2023-03-31
1,000 GBP2022-03-31
Capital redemption reserve
225 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,305,223 GBP2024-03-31
1,221,149 GBP2023-03-31
1,030,823 GBP2022-03-31
Equity
1,306,233 GBP2024-03-31
1,222,159 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
226,121 GBP2023-04-01 ~ 2024-03-31
206,326 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
226,121 GBP2023-04-01 ~ 2024-03-31
206,326 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
10 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-9,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,596 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,179 GBP2024-03-31
28,119 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,060 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
98,417 GBP2024-03-31
112,476 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,010 GBP2023-03-31
Corporation Tax Payable
Current
79,748 GBP2024-03-31
55,566 GBP2023-03-31
Other Creditors
Current
1,984 GBP2024-03-31
17,953 GBP2023-03-31
Creditors
Current
81,732 GBP2024-03-31
73,519 GBP2023-03-31