Average Number of Employees
12023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2024-03-30
204,250 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,750 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
10,750 GBP2023-03-30
Intangible Assets
10,750 GBP2023-03-30
Property, Plant & Equipment
28,499 GBP2024-03-30
39,877 GBP2023-03-30
Fixed Assets
28,499 GBP2024-03-30
50,627 GBP2023-03-30
Debtors
84,920 GBP2024-03-30
85,891 GBP2023-03-30
Cash at bank and in hand
80 GBP2024-03-30
80 GBP2023-03-30
Current Assets
85,000 GBP2024-03-30
85,971 GBP2023-03-30
Creditors
Amounts falling due within one year
392,908 GBP2024-03-30
392,908 GBP2023-03-30
Net Current Assets/Liabilities
307,908 GBP2024-03-30
306,937 GBP2023-03-30
Total Assets Less Current Liabilities
-279,409 GBP2024-03-30
-256,310 GBP2023-03-30
Creditors
Amounts falling due after one year
389,695 GBP2024-03-30
389,695 GBP2023-03-30
Net Assets/Liabilities
-669,104 GBP2024-03-30
-646,005 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Retained earnings (accumulated losses)
-670,104 GBP2024-03-30
-647,005 GBP2023-03-30
Equity
-669,104 GBP2024-03-30
-646,005 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
215,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
215,000 GBP2024-03-30
204,250 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
10,750 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
56,000 GBP2024-03-30
Furniture and fittings
178,033 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
249,021 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
56,000 GBP2024-03-30
51,800 GBP2023-03-30
Furniture and fittings
150,187 GBP2024-03-30
143,226 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,522 GBP2024-03-30
209,144 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,200 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
6,961 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,378 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
27,846 GBP2024-03-30
34,807 GBP2023-03-30
Land and buildings, Short leasehold
4,200 GBP2023-03-30
Amounts owed by group undertakings and participating interests
5,991 GBP2024-03-30
5,991 GBP2023-03-30
Other Debtors
78,929 GBP2024-03-30
79,900 GBP2023-03-30
Other Creditors
Amounts falling due within one year
392,908 GBP2024-03-30
392,908 GBP2023-03-30
Amounts falling due after one year
389,695 GBP2024-03-30
389,695 GBP2023-03-30