Property, Plant & Equipment
44,147 GBP2024-03-31
59,360 GBP2023-03-31
Debtors
3,010 GBP2024-03-31
9,458 GBP2023-03-31
Cash at bank and in hand
44,955 GBP2024-03-31
47,026 GBP2023-03-31
Current Assets
47,965 GBP2024-03-31
56,484 GBP2023-03-31
Net Current Assets/Liabilities
9,447 GBP2024-03-31
11,138 GBP2023-03-31
Total Assets Less Current Liabilities
53,594 GBP2024-03-31
70,498 GBP2023-03-31
Net Assets/Liabilities
45,637 GBP2024-03-31
59,773 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
45,437 GBP2024-03-31
59,573 GBP2023-03-31
Equity
45,637 GBP2024-03-31
59,773 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
199,321 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,321 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,120 GBP2023-03-31
Furniture and fittings
195,264 GBP2023-03-31
Computers
29,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,152 GBP2024-03-31
14,983 GBP2023-03-31
Furniture and fittings
159,249 GBP2024-03-31
147,236 GBP2023-03-31
Computers
29,464 GBP2024-03-31
28,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,865 GBP2024-03-31
190,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,169 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,013 GBP2023-04-01 ~ 2024-03-31
Computers
1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,968 GBP2024-03-31
10,137 GBP2023-03-31
Furniture and fittings
36,015 GBP2024-03-31
48,028 GBP2023-03-31
Computers
164 GBP2024-03-31
1,195 GBP2023-03-31
Called-up share capital (not paid)
Current
20 GBP2024-03-31
20 GBP2023-03-31
Other Debtors
Current
522 GBP2024-03-31
522 GBP2023-03-31
Prepayments/Accrued Income
Current
2,468 GBP2024-03-31
8,916 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,908 GBP2024-03-31
8,615 GBP2023-03-31
Corporation Tax Payable
Current
6,641 GBP2024-03-31
4,880 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,870 GBP2024-03-31
7,216 GBP2023-03-31
Other Creditors
Current
17,291 GBP2024-03-31
21,487 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,808 GBP2024-03-31
3,148 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31