Property, Plant & Equipment
10,345 GBP2024-03-31
11,868 GBP2023-03-31
Debtors
53,336 GBP2024-03-31
39,945 GBP2023-03-31
Cash at bank and in hand
3,865 GBP2024-03-31
0 GBP2023-03-31
Current Assets
57,201 GBP2024-03-31
39,945 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,459 GBP2024-03-31
-51,142 GBP2023-03-31
Net Current Assets/Liabilities
24,742 GBP2024-03-31
-11,197 GBP2023-03-31
Total Assets Less Current Liabilities
35,087 GBP2024-03-31
671 GBP2023-03-31
Net Assets/Liabilities
34,686 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,586 GBP2024-03-31
0 GBP2023-03-31
Equity
34,686 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,450 GBP2023-03-31
Computer software
10,458 GBP2023-03-31
Intangible Assets - Gross Cost
130,908 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
130,908 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,501 GBP2023-03-31
Furniture and fittings
8,183 GBP2023-03-31
Computers
1,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,375 GBP2024-03-31
3,750 GBP2023-03-31
Furniture and fittings
5,964 GBP2024-03-31
5,572 GBP2023-03-31
Computers
1,520 GBP2024-03-31
1,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,859 GBP2024-03-31
10,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
392 GBP2023-04-01 ~ 2024-03-31
Computers
506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,126 GBP2024-03-31
8,751 GBP2023-03-31
Furniture and fittings
2,219 GBP2024-03-31
2,611 GBP2023-03-31
Computers
0 GBP2024-03-31
506 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,287 GBP2024-03-31
12,155 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,049 GBP2024-03-31
27,790 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,336 GBP2024-03-31
39,945 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
19,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
609 GBP2023-03-31
Corporation Tax Payable
Current
12,062 GBP2024-03-31
7,562 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,466 GBP2024-03-31
11,495 GBP2023-03-31
Other Creditors
Current
5,931 GBP2024-03-31
11,952 GBP2023-03-31
Creditors
Current
32,459 GBP2024-03-31
51,142 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31