Intangible Assets
17,466 GBP2024-03-31
17,466 GBP2023-03-31
Property, Plant & Equipment
4,281 GBP2024-03-31
5,221 GBP2023-03-31
Amounts invested in assets
344,222 GBP2024-03-31
344,222 GBP2023-03-31
Fixed Assets
365,969 GBP2024-03-31
366,909 GBP2023-03-31
Debtors
26,498 GBP2024-03-31
23,738 GBP2023-03-31
Cash at bank and in hand
4,850 GBP2024-03-31
51,981 GBP2023-03-31
Current Assets
31,348 GBP2024-03-31
75,719 GBP2023-03-31
Net Current Assets/Liabilities
-35,834 GBP2024-03-31
44,791 GBP2023-03-31
Net Assets/Liabilities
330,135 GBP2024-03-31
411,700 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,466 GBP2024-03-31
17,466 GBP2023-03-31
Intangible Assets
Other than goodwill
17,466 GBP2024-03-31
17,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,174 GBP2024-03-31
18,174 GBP2023-03-31
Computers
3,689 GBP2024-03-31
2,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,863 GBP2024-03-31
20,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,748 GBP2024-03-31
14,939 GBP2023-03-31
Computers
1,834 GBP2024-03-31
662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,582 GBP2024-03-31
15,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
809 GBP2023-04-01 ~ 2024-03-31
Computers
1,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,426 GBP2024-03-31
3,235 GBP2023-03-31
Computers
1,855 GBP2024-03-31
1,986 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2024-03-31
2,400 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,738 GBP2024-03-31
1,738 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,600 GBP2024-03-31
19,600 GBP2023-03-31
Debtors
Amounts falling due within one year
26,498 GBP2024-03-31
23,738 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,123 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
449 GBP2024-03-31
5,520 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2024-03-31
1,792 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
378 GBP2024-03-31
22,254 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,324 GBP2024-03-31
239 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31