Intangible Assets
10,506 GBP2024-03-31
13,133 GBP2023-03-31
Property, Plant & Equipment
119,830 GBP2024-03-31
132,217 GBP2023-03-31
Fixed Assets
130,336 GBP2024-03-31
145,350 GBP2023-03-31
Total Inventories
3,150 GBP2024-03-31
2,780 GBP2023-03-31
Debtors
Amounts falling due within one year
37,919 GBP2024-03-31
66,875 GBP2023-03-31
Cash at bank and in hand
70,924 GBP2024-03-31
74,672 GBP2023-03-31
Current Assets
111,993 GBP2024-03-31
144,327 GBP2023-03-31
Creditors
Amounts falling due within one year
-85,579 GBP2024-03-31
-125,338 GBP2023-03-31
Net Current Assets/Liabilities
26,414 GBP2024-03-31
18,989 GBP2023-03-31
Total Assets Less Current Liabilities
156,750 GBP2024-03-31
164,339 GBP2023-03-31
Net Assets/Liabilities
156,750 GBP2024-03-31
164,339 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
156,742 GBP2024-03-31
164,331 GBP2023-03-31
Equity
156,750 GBP2024-03-31
164,339 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
85,500 GBP2024-03-31
85,500 GBP2023-03-31
Intangible Assets - Gross Cost
85,500 GBP2024-03-31
85,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,994 GBP2024-03-31
72,367 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,994 GBP2024-03-31
72,367 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,627 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,627 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,506 GBP2024-03-31
13,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206,764 GBP2024-03-31
205,512 GBP2023-03-31
Land and buildings
65,275 GBP2024-03-31
65,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
272,039 GBP2024-03-31
270,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152,209 GBP2024-03-31
138,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,209 GBP2024-03-31
138,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
54,555 GBP2024-03-31
66,942 GBP2023-03-31
Land and buildings
65,275 GBP2024-03-31
65,275 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
65,275 GBP2024-03-31
65,275 GBP2023-03-31