Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
12,456 GBP2024-03-31
87,230 GBP2023-03-31
Property, Plant & Equipment
36,017 GBP2024-03-31
40,866 GBP2023-03-31
Fixed Assets - Investments
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Fixed Assets
348,473 GBP2024-03-31
428,096 GBP2023-03-31
Debtors
51,655 GBP2024-03-31
386,143 GBP2023-03-31
Cash at bank and in hand
244 GBP2024-03-31
43,554 GBP2023-03-31
Current Assets
51,899 GBP2024-03-31
429,697 GBP2023-03-31
Creditors
Current
5,195 GBP2024-03-31
177,563 GBP2023-03-31
Net Current Assets/Liabilities
46,704 GBP2024-03-31
252,134 GBP2023-03-31
Total Assets Less Current Liabilities
395,177 GBP2024-03-31
680,230 GBP2023-03-31
Creditors
Non-current
241,948 GBP2023-03-31
Net Assets/Liabilities
395,177 GBP2024-03-31
438,282 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
395,077 GBP2024-03-31
438,182 GBP2023-03-31
Equity
395,177 GBP2024-03-31
438,282 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,068,241 GBP2024-03-31
1,255,607 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-187,366 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,055,785 GBP2024-03-31
1,168,377 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,399 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-179,991 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,456 GBP2024-03-31
87,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,526 GBP2023-03-31
Furniture and fittings
17,664 GBP2023-03-31
Computers
5,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,905 GBP2024-03-31
4,453 GBP2023-03-31
Furniture and fittings
17,664 GBP2024-03-31
17,664 GBP2023-03-31
Computers
4,689 GBP2024-03-31
4,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,258 GBP2024-03-31
26,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,452 GBP2023-04-01 ~ 2024-03-31
Computers
397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
35,621 GBP2024-03-31
40,073 GBP2023-03-31
Computers
396 GBP2024-03-31
793 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
51,655 GBP2024-03-31
386,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
105,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,240 GBP2023-03-31
Other Creditors
Current
5,195 GBP2024-03-31
4,487 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
241,948 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31