Intangible Assets
214,474 GBP2024-03-31
204,474 GBP2023-03-31
Property, Plant & Equipment
34,109 GBP2024-03-31
30,239 GBP2023-03-31
Fixed Assets
248,583 GBP2024-03-31
234,713 GBP2023-03-31
Debtors
63,405 GBP2024-03-31
86,862 GBP2023-03-31
Cash at bank and in hand
281,993 GBP2024-03-31
630,518 GBP2023-03-31
Current Assets
345,398 GBP2024-03-31
717,380 GBP2023-03-31
Net Current Assets/Liabilities
-74,247 GBP2024-03-31
-2,373 GBP2023-03-31
Net Assets/Liabilities
174,336 GBP2024-03-31
232,340 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
214,474 GBP2024-03-31
204,474 GBP2023-03-31
Intangible Assets
Other than goodwill
214,474 GBP2024-03-31
204,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,276 GBP2024-03-31
27,276 GBP2023-03-31
Furniture and fittings
34,545 GBP2024-03-31
30,675 GBP2023-03-31
Computers
13,236 GBP2024-03-31
13,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,057 GBP2024-03-31
71,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,334 GBP2024-03-31
18,334 GBP2023-03-31
Furniture and fittings
12,829 GBP2024-03-31
12,829 GBP2023-03-31
Computers
9,785 GBP2024-03-31
9,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,948 GBP2024-03-31
40,948 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
8,942 GBP2024-03-31
8,942 GBP2023-03-31
Furniture and fittings
21,716 GBP2024-03-31
17,846 GBP2023-03-31
Computers
3,451 GBP2024-03-31
3,451 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,863 GBP2024-03-31
52,320 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,804 GBP2024-03-31
6,804 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,738 GBP2024-03-31
27,738 GBP2023-03-31
Debtors
Amounts falling due within one year
63,405 GBP2024-03-31
86,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,196 GBP2024-03-31
32,603 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,218 GBP2024-03-31
22,041 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,267 GBP2024-03-31
186,487 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,843 GBP2024-03-31
21,037 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,502 GBP2024-03-31
37,966 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31