Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
9,107 GBP2024-03-31
13,959 GBP2023-03-31
Debtors
171,188 GBP2024-03-31
112,421 GBP2023-03-31
Cash at bank and in hand
829,387 GBP2024-03-31
805,558 GBP2023-03-31
Current Assets
1,000,575 GBP2024-03-31
917,979 GBP2023-03-31
Creditors
Amounts falling due within one year
481,526 GBP2024-03-31
448,879 GBP2023-03-31
Net Current Assets/Liabilities
519,049 GBP2024-03-31
469,100 GBP2023-03-31
Total Assets Less Current Liabilities
528,156 GBP2024-03-31
483,059 GBP2023-03-31
Net Assets/Liabilities
527,467 GBP2024-03-31
481,678 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
527,367 GBP2024-03-31
481,578 GBP2023-03-31
Equity
527,467 GBP2024-03-31
481,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,699 GBP2024-03-31
25,699 GBP2023-03-31
Furniture and fittings
30,131 GBP2024-03-31
30,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,830 GBP2024-03-31
55,726 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,606 GBP2024-03-31
25,045 GBP2023-03-31
Furniture and fittings
21,117 GBP2024-03-31
16,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,723 GBP2024-03-31
41,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
561 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
93 GBP2024-03-31
654 GBP2023-03-31
Furniture and fittings
9,014 GBP2024-03-31
13,305 GBP2023-03-31
Trade Debtors/Trade Receivables
155,367 GBP2024-03-31
93,060 GBP2023-03-31
Other Debtors
15,821 GBP2024-03-31
19,361 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,090 GBP2024-03-31
12,112 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
82,130 GBP2024-03-31
69,886 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,115 GBP2024-03-31
70,103 GBP2023-03-31
Other Creditors
Amounts falling due within one year
327,191 GBP2024-03-31
296,778 GBP2023-03-31