Intangible Assets
96,925 GBP2024-03-31
110,771 GBP2023-03-31
Property, Plant & Equipment
26,162 GBP2024-03-31
16,526 GBP2023-03-31
Fixed Assets
123,087 GBP2024-03-31
127,297 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
1,985 GBP2024-03-31
1,842 GBP2023-03-31
Cash at bank and in hand
61,995 GBP2024-03-31
30,645 GBP2023-03-31
Current Assets
73,980 GBP2024-03-31
42,487 GBP2023-03-31
Creditors
Current
169,309 GBP2024-03-31
136,890 GBP2023-03-31
Net Current Assets/Liabilities
-95,329 GBP2024-03-31
-94,403 GBP2023-03-31
Total Assets Less Current Liabilities
27,758 GBP2024-03-31
32,894 GBP2023-03-31
Net Assets/Liabilities
-29,366 GBP2024-03-31
-28,713 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-29,368 GBP2024-03-31
-28,715 GBP2023-03-31
Equity
-29,366 GBP2024-03-31
-28,713 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
207,693 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,768 GBP2024-03-31
96,922 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,846 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
96,925 GBP2024-03-31
110,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,723 GBP2024-03-31
39,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,749 GBP2024-03-31
46,633 GBP2023-03-31
Land and buildings, Short leasehold
7,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,587 GBP2024-03-31
30,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,587 GBP2024-03-31
30,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,026 GBP2024-03-31
Furniture and fittings
19,136 GBP2024-03-31
9,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,985 GBP2024-03-31
1,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,158 GBP2024-03-31
15,158 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,074 GBP2024-03-31
14,730 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,465 GBP2024-03-31
36,228 GBP2023-03-31
Other Creditors
Current
74,612 GBP2024-03-31
70,774 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,898 GBP2024-03-31
27,009 GBP2023-03-31
Other Creditors
Non-current
35,255 GBP2024-03-31
31,458 GBP2023-03-31