Intangible Assets
154,350 GBP2024-03-31
176,400 GBP2023-03-31
Property, Plant & Equipment
93,010 GBP2024-03-31
115,706 GBP2023-03-31
Fixed Assets
247,360 GBP2024-03-31
292,106 GBP2023-03-31
Trade Debtors/Trade Receivables
46,277 GBP2024-03-31
32,385 GBP2023-03-31
Cash at bank and in hand
85,239 GBP2024-03-31
122,736 GBP2023-03-31
Current Assets
131,516 GBP2024-03-31
155,121 GBP2023-03-31
Net Current Assets/Liabilities
-935 GBP2024-03-31
Total Assets Less Current Liabilities
246,425 GBP2024-03-31
269,117 GBP2023-03-31
Net Assets/Liabilities
246,425 GBP2024-03-31
269,117 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
246,325 GBP2024-03-31
269,017 GBP2023-03-31
Equity
246,425 GBP2024-03-31
269,117 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
441,000 GBP2024-03-31
441,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
286,650 GBP2024-03-31
264,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
154,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
269,675 GBP2024-03-31
267,645 GBP2023-03-31
Furniture and fittings
57,815 GBP2024-03-31
57,369 GBP2023-03-31
Buildings
211,860 GBP2024-03-31
210,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,665 GBP2024-03-31
151,939 GBP2023-03-31
Furniture and fittings
47,197 GBP2024-03-31
43,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,726 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
82,392 GBP2024-03-31
101,994 GBP2023-03-31
Furniture and fittings
10,618 GBP2024-03-31
13,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,792 GBP2024-03-31
19,883 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,285 GBP2024-03-31
12,502 GBP2023-03-31
Debtors
Amounts falling due within one year
46,277 GBP2024-03-31
32,385 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,687 GBP2024-03-31
28,211 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,709 GBP2024-03-31
55,706 GBP2023-03-31
Other Creditors
Amounts falling due within one year
81,055 GBP2024-03-31
94,193 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31