Intangible Assets
15,470 GBP2024-03-31
Property, Plant & Equipment
75,439 GBP2024-08-13
82,639 GBP2024-03-31
Fixed Assets
75,439 GBP2024-08-13
98,109 GBP2024-03-31
Debtors
63,546 GBP2024-08-13
310,065 GBP2024-03-31
Cash at bank and in hand
233,357 GBP2024-08-13
597,312 GBP2024-03-31
Current Assets
296,903 GBP2024-08-13
907,377 GBP2024-03-31
Net Current Assets/Liabilities
187,051 GBP2024-08-13
757,048 GBP2024-03-31
Total Assets Less Current Liabilities
262,490 GBP2024-08-13
855,157 GBP2024-03-31
Net Assets/Liabilities
258,156 GBP2024-08-13
847,422 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-08-13
1 GBP2024-03-31
Retained earnings (accumulated losses)
258,155 GBP2024-08-13
847,421 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2024-08-13
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,031,788 GBP2024-08-13
1,031,788 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,031,788 GBP2024-08-13
1,016,318 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,470 GBP2024-04-01 ~ 2024-08-13
Intangible Assets
Net goodwill
15,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
118,372 GBP2024-08-13
118,542 GBP2024-03-31
Computers
34,091 GBP2024-08-13
44,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,460 GBP2024-08-13
168,866 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-170 GBP2024-04-01 ~ 2024-08-13
Computers
-10,944 GBP2024-04-01 ~ 2024-08-13
Property, Plant & Equipment - Disposals
-11,114 GBP2024-04-01 ~ 2024-08-13
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,997 GBP2024-08-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,387 GBP2024-08-13
39,729 GBP2024-03-31
Computers
30,637 GBP2024-08-13
40,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,021 GBP2024-08-13
86,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,658 GBP2024-04-01 ~ 2024-08-13
Computers
1,080 GBP2024-04-01 ~ 2024-08-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,738 GBP2024-04-01 ~ 2024-08-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,944 GBP2024-04-01 ~ 2024-08-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,944 GBP2024-04-01 ~ 2024-08-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,997 GBP2024-08-13
Property, Plant & Equipment
Furniture and fittings
71,985 GBP2024-08-13
78,813 GBP2024-03-31
Computers
3,454 GBP2024-08-13
3,826 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,274 GBP2024-08-13
18,102 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,713 GBP2024-08-13
28,850 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,851 GBP2024-08-13
104,789 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,781 GBP2024-08-13
43,317 GBP2024-03-31
Between one and five year
42,887 GBP2024-08-13
58,537 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,668 GBP2024-08-13
101,854 GBP2024-03-31