Property, Plant & Equipment
44,149 GBP2024-03-31
47,455 GBP2023-03-31
Fixed Assets
44,149 GBP2024-03-31
47,455 GBP2023-03-31
Debtors
479,057 GBP2024-03-31
520,833 GBP2023-03-31
Cash at bank and in hand
19,959 GBP2024-03-31
28,206 GBP2023-03-31
Current Assets
499,016 GBP2024-03-31
549,039 GBP2023-03-31
Net Current Assets/Liabilities
448,881 GBP2024-03-31
514,304 GBP2023-03-31
Total Assets Less Current Liabilities
493,030 GBP2024-03-31
561,759 GBP2023-03-31
Creditors
Non-current
-12,035 GBP2024-03-31
-21,740 GBP2023-03-31
Net Assets/Liabilities
471,264 GBP2024-03-31
529,733 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
471,164 GBP2024-03-31
529,633 GBP2023-03-31
Equity
471,264 GBP2024-03-31
529,733 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
790,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
790,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
89,531 GBP2024-03-31
89,531 GBP2023-03-31
Furniture and fittings
252,545 GBP2024-03-31
248,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
342,076 GBP2024-03-31
338,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
89,531 GBP2024-03-31
89,531 GBP2023-03-31
Furniture and fittings
208,396 GBP2024-03-31
201,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,927 GBP2024-03-31
290,644 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
44,149 GBP2024-03-31
47,455 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,043 GBP2024-03-31
168,413 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
58,814 GBP2024-03-31
102,820 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
479,057 GBP2024-03-31
520,833 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163 GBP2024-03-31
165 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,786 GBP2024-03-31
19,039 GBP2023-03-31
Other Creditors
Current
12,538 GBP2024-03-31
4,883 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,035 GBP2024-03-31
21,740 GBP2023-03-31