Intangible Assets
1,000 GBP2024-03-31
2,833 GBP2023-04-30
Property, Plant & Equipment
25,969 GBP2024-03-31
32,591 GBP2023-04-30
Fixed Assets - Investments
123,239 GBP2024-03-31
123,239 GBP2023-04-30
Fixed Assets
150,208 GBP2024-03-31
158,663 GBP2023-04-30
Debtors
25,457 GBP2024-03-31
20,363 GBP2023-04-30
Cash at bank and in hand
5,667 GBP2024-03-31
47,299 GBP2023-04-30
Current Assets
31,124 GBP2024-03-31
67,662 GBP2023-04-30
Creditors
Current
146,076 GBP2024-03-31
142,799 GBP2023-04-30
Net Current Assets/Liabilities
-114,952 GBP2024-03-31
-75,137 GBP2023-04-30
Total Assets Less Current Liabilities
35,256 GBP2024-03-31
83,526 GBP2023-04-30
Creditors
Non-current
32,882 GBP2024-03-31
70,337 GBP2023-04-30
Net Assets/Liabilities
2,374 GBP2024-03-31
13,189 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,372 GBP2024-03-31
13,187 GBP2023-04-30
Equity
2,374 GBP2024-03-31
13,189 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-03-31
542022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-03-31
17,167 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,833 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2024-03-31
2,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,741 GBP2024-03-31
80,741 GBP2023-04-30
Motor vehicles
11,495 GBP2023-04-30
Computers
10,803 GBP2024-03-31
10,504 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,544 GBP2024-03-31
102,740 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,495 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,495 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,676 GBP2024-03-31
51,680 GBP2023-04-30
Motor vehicles
8,968 GBP2023-04-30
Computers
9,899 GBP2024-03-31
9,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,575 GBP2024-03-31
70,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,996 GBP2023-05-01 ~ 2024-03-31
Computers
398 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,968 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,968 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,065 GBP2024-03-31
29,061 GBP2023-04-30
Computers
904 GBP2024-03-31
1,003 GBP2023-04-30
Motor vehicles
2,527 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
123,239 GBP2023-04-30
Investments in Group Undertakings
123,239 GBP2024-03-31
123,239 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,085 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
500 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,189 GBP2024-03-31
Amounts falling due within one year, Current
16,680 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,274 GBP2024-03-31
Amounts falling due within one year, Current
17,180 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
3,183 GBP2024-03-31
Non-current, Amounts falling due after one year
3,183 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,196 GBP2024-03-31
2 GBP2023-04-30
Amounts owed to group undertakings
Current
2,606 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,523 GBP2024-03-31
52,440 GBP2023-04-30
Other Creditors
Current
66,751 GBP2024-03-31
90,357 GBP2023-04-30
Non-current
32,882 GBP2024-03-31
70,337 GBP2023-04-30