Intangible Assets
713,691 GBP2024-03-31
735,391 GBP2023-03-31
Property, Plant & Equipment
471,890 GBP2024-03-31
482,818 GBP2023-03-31
Fixed Assets
1,185,581 GBP2024-03-31
1,218,209 GBP2023-03-31
Total Inventories
12,351 GBP2024-03-31
10,734 GBP2023-03-31
Debtors
92,419 GBP2024-03-31
73,845 GBP2023-03-31
Cash at bank and in hand
91,243 GBP2024-03-31
211,445 GBP2023-03-31
Current Assets
196,013 GBP2024-03-31
296,024 GBP2023-03-31
Net Current Assets/Liabilities
-791,623 GBP2024-03-31
-730,877 GBP2023-03-31
Total Assets Less Current Liabilities
393,958 GBP2024-03-31
487,332 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-333,855 GBP2024-03-31
-371,429 GBP2023-03-31
Net Assets/Liabilities
4,138 GBP2024-03-31
47,781 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,137 GBP2024-03-31
47,780 GBP2023-03-31
Equity
4,138 GBP2024-03-31
47,781 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,085,000 GBP2024-03-31
1,085,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1,085,001 GBP2024-03-31
1,085,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
371,310 GBP2024-03-31
349,610 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
371,310 GBP2024-03-31
349,610 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
713,690 GBP2024-03-31
735,390 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
290,862 GBP2024-03-31
258,234 GBP2023-03-31
Furniture and fittings
328,372 GBP2024-03-31
319,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
619,234 GBP2024-03-31
577,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,871 GBP2024-03-31
38,669 GBP2023-03-31
Furniture and fittings
103,473 GBP2024-03-31
56,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,344 GBP2024-03-31
94,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,202 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
246,991 GBP2024-03-31
219,565 GBP2023-03-31
Furniture and fittings
224,899 GBP2024-03-31
263,253 GBP2023-03-31
Trade Debtors/Trade Receivables
58,316 GBP2024-03-31
70,586 GBP2023-03-31
Other Debtors
33,851 GBP2024-03-31
Trade Creditors/Trade Payables
125,273 GBP2024-03-31
192,090 GBP2023-03-31
Taxation/Social Security Payable
69,175 GBP2024-03-31
30,884 GBP2023-03-31