Property, Plant & Equipment
73,396 GBP2024-03-31
93,503 GBP2023-03-31
Total Inventories
17,937 GBP2024-03-31
16,749 GBP2023-03-31
Debtors
Current
48,515 GBP2024-03-31
46,828 GBP2023-03-31
Cash at bank and in hand
15 GBP2024-03-31
7 GBP2023-03-31
Creditors
Non-current
-11,675 GBP2024-03-31
-21,692 GBP2023-03-31
Net Assets/Liabilities
-399,105 GBP2024-03-31
-315,032 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-399,205 GBP2024-03-31
-315,132 GBP2023-03-31
Equity
-399,105 GBP2024-03-31
-315,032 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
109,771 GBP2024-03-31
109,771 GBP2023-03-31
Intangible Assets - Gross Cost
109,771 GBP2024-03-31
109,771 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,771 GBP2024-03-31
109,771 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,771 GBP2024-03-31
109,771 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
Improvements to leasehold property
64,924 GBP2024-03-31
64,924 GBP2023-03-31
Furniture and fittings
161,421 GBP2024-03-31
154,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,345 GBP2024-03-31
219,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,828 GBP2024-03-31
26,274 GBP2023-03-31
Furniture and fittings
114,121 GBP2024-03-31
99,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,949 GBP2024-03-31
126,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,554 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
26,096 GBP2024-03-31
38,650 GBP2023-03-31
Furniture and fittings
47,300 GBP2024-03-31
54,853 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,696 GBP2024-03-31
30,626 GBP2023-03-31
Other Creditors
Current
284,357 GBP2024-03-31
256,224 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,675 GBP2024-03-31
21,692 GBP2023-03-31