Intangible Assets
139,583 GBP2024-03-31
157,534 GBP2023-03-31
Property, Plant & Equipment
27,422 GBP2024-03-31
27,211 GBP2023-03-31
Fixed Assets
167,005 GBP2024-03-31
184,745 GBP2023-03-31
Total Inventories
10,369 GBP2024-03-31
10,912 GBP2023-03-31
Debtors
52,209 GBP2024-03-31
30,247 GBP2023-03-31
Cash at bank and in hand
581,091 GBP2024-03-31
586,568 GBP2023-03-31
Current Assets
643,669 GBP2024-03-31
627,727 GBP2023-03-31
Net Current Assets/Liabilities
528,172 GBP2024-03-31
518,481 GBP2023-03-31
Total Assets Less Current Liabilities
695,177 GBP2024-03-31
703,226 GBP2023-03-31
Net Assets/Liabilities
695,177 GBP2024-03-31
703,226 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
694,977 GBP2024-03-31
703,026 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
349,253 GBP2024-03-31
349,253 GBP2023-03-31
Other
2,145 GBP2024-03-31
2,145 GBP2023-03-31
Intangible Assets - Gross Cost
351,398 GBP2024-03-31
351,398 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
211,815 GBP2024-03-31
193,864 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
211,815 GBP2024-03-31
193,864 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,951 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,951 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
137,438 GBP2024-03-31
155,389 GBP2023-03-31
Other
2,145 GBP2024-03-31
2,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,715 GBP2024-03-31
2,715 GBP2023-03-31
Plant and equipment
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Furniture and fittings
65,308 GBP2024-03-31
57,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,523 GBP2024-03-31
68,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,715 GBP2024-03-31
2,715 GBP2023-03-31
Plant and equipment
3,750 GBP2024-03-31
3,000 GBP2023-03-31
Furniture and fittings
41,636 GBP2024-03-31
35,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,101 GBP2024-03-31
40,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,750 GBP2024-03-31
4,500 GBP2023-03-31
Furniture and fittings
23,672 GBP2024-03-31
22,711 GBP2023-03-31
Other types of inventories not specified separately
10,369 GBP2024-03-31
10,912 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,209 GBP2024-03-31
30,247 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,662 GBP2024-03-31
23,767 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,378 GBP2024-03-31
34,247 GBP2023-03-31