Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
179,070 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,107 GBP2024-03-31
71,971 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,136 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
89,963 GBP2024-03-31
107,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,442 GBP2024-03-31
35,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,218 GBP2024-03-31
18,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,224 GBP2024-03-31
17,281 GBP2023-03-31
Intangible Assets
89,963 GBP2024-03-31
107,099 GBP2023-03-31
Property, Plant & Equipment
14,224 GBP2024-03-31
17,281 GBP2023-03-31
Fixed Assets
104,187 GBP2024-03-31
124,380 GBP2023-03-31
Total Inventories
3,204 GBP2024-03-31
3,169 GBP2023-03-31
Debtors
86 GBP2024-03-31
Cash at bank and in hand
20,684 GBP2024-03-31
18,742 GBP2023-03-31
Current Assets
23,974 GBP2024-03-31
21,911 GBP2023-03-31
Creditors
Amounts falling due within one year
22,082 GBP2024-03-31
13,825 GBP2023-03-31
Net Current Assets/Liabilities
1,892 GBP2024-03-31
8,086 GBP2023-03-31
Total Assets Less Current Liabilities
106,079 GBP2024-03-31
132,466 GBP2023-03-31
Creditors
Amounts falling due after one year
154,061 GBP2024-03-31
167,139 GBP2023-03-31
Net Assets/Liabilities
-47,982 GBP2024-03-31
-34,673 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-47,983 GBP2024-03-31
-34,674 GBP2023-03-31
Equity
-47,982 GBP2024-03-31
-34,673 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
179,070 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,107 GBP2024-03-31
71,971 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
36,442 GBP2024-03-31
35,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,218 GBP2024-03-31
18,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,556 GBP2023-04-01 ~ 2024-03-31
Other Debtors
86 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,433 GBP2024-03-31
6,780 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,694 GBP2024-03-31
4,971 GBP2023-03-31
Other Creditors
Amounts falling due within one year
955 GBP2024-03-31
2,074 GBP2023-03-31
Amounts falling due after one year
154,061 GBP2024-03-31
167,139 GBP2023-03-31