Intangible Assets
328,749 GBP2024-03-31
185,543 GBP2023-03-31
Property, Plant & Equipment
68,184 GBP2024-03-31
69,969 GBP2023-03-31
Fixed Assets
396,933 GBP2024-03-31
255,512 GBP2023-03-31
Debtors
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
121,992 GBP2024-03-31
363,054 GBP2023-03-31
Current Assets
151,992 GBP2024-03-31
393,054 GBP2023-03-31
Net Current Assets/Liabilities
-236,385 GBP2024-03-31
24,232 GBP2023-03-31
Total Assets Less Current Liabilities
160,548 GBP2024-03-31
279,744 GBP2023-03-31
Net Assets/Liabilities
160,548 GBP2024-03-31
278,828 GBP2023-03-31
Equity
Called up share capital
35,100 GBP2024-03-31
35,100 GBP2023-03-31
Retained earnings (accumulated losses)
125,448 GBP2024-03-31
243,728 GBP2023-03-31
Equity
160,548 GBP2024-03-31
278,828 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
449,227 GBP2024-03-31
260,899 GBP2023-03-31
Other than goodwill
13,980 GBP2024-03-31
13,980 GBP2023-03-31
Intangible Assets - Gross Cost
463,207 GBP2024-03-31
274,879 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,274 GBP2024-03-31
80,948 GBP2023-03-31
Other than goodwill
11,184 GBP2024-03-31
8,388 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
134,458 GBP2024-03-31
89,336 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,326 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
2,796 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
45,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
325,953 GBP2024-03-31
179,951 GBP2023-03-31
Other than goodwill
2,796 GBP2024-03-31
5,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,295 GBP2023-03-31
Furniture and fittings
61,427 GBP2023-03-31
Motor vehicles
3,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,055 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,079 GBP2024-03-31
50,429 GBP2023-03-31
Motor vehicles
2,792 GBP2024-03-31
2,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,871 GBP2024-03-31
53,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,650 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
58,295 GBP2024-03-31
58,295 GBP2023-03-31
Furniture and fittings
9,348 GBP2024-03-31
10,998 GBP2023-03-31
Motor vehicles
541 GBP2024-03-31
676 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Corporation Tax Payable
Current
2,166 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,099 GBP2024-03-31
5,636 GBP2023-03-31
Other Creditors
Current
78,168 GBP2024-03-31
73,878 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,650 GBP2024-03-31
2,250 GBP2023-03-31