Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,728 GBP2024-03-31
6,551 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,199 GBP2024-03-31
5,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2024-03-31
660 GBP2023-03-31
Property, Plant & Equipment
529 GBP2024-03-31
660 GBP2023-03-31
Debtors
293 GBP2024-03-31
260 GBP2023-03-31
Cash at bank and in hand
73,858 GBP2024-03-31
47,964 GBP2023-03-31
Current Assets
74,151 GBP2024-03-31
48,224 GBP2023-03-31
Creditors
Amounts falling due within one year
26,029 GBP2024-03-31
13,532 GBP2023-03-31
Net Current Assets/Liabilities
48,122 GBP2024-03-31
34,692 GBP2023-03-31
Total Assets Less Current Liabilities
48,651 GBP2024-03-31
35,352 GBP2023-03-31
Net Assets/Liabilities
48,519 GBP2024-03-31
35,187 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
48,509 GBP2024-03-31
35,185 GBP2023-03-31
Equity
48,519 GBP2024-03-31
35,187 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,728 GBP2024-03-31
6,551 GBP2023-03-31
Property, Plant & Equipment - Disposals
-823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,199 GBP2024-03-31
5,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-823 GBP2023-04-01 ~ 2024-03-31
Other Debtors
293 GBP2024-03-31
260 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,077 GBP2024-03-31
11,273 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,952 GBP2024-03-31
2,259 GBP2023-03-31