Intangible Assets
16,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
69,427 GBP2024-03-31
92,568 GBP2023-03-31
Fixed Assets
85,427 GBP2024-03-31
112,568 GBP2023-03-31
Debtors
8,200 GBP2024-03-31
8,959 GBP2023-03-31
Cash at bank and in hand
1,498 GBP2024-03-31
8,204 GBP2023-03-31
Current Assets
13,198 GBP2024-03-31
21,315 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,532 GBP2024-03-31
-64,872 GBP2023-03-31
Net Current Assets/Liabilities
-21,334 GBP2024-03-31
-43,557 GBP2023-03-31
Total Assets Less Current Liabilities
64,093 GBP2024-03-31
69,011 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,987 GBP2024-03-31
-31,667 GBP2023-03-31
Net Assets/Liabilities
43,106 GBP2024-03-31
37,344 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,006 GBP2024-03-31
37,244 GBP2023-03-31
Equity
43,106 GBP2024-03-31
37,344 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
16,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
52,413 GBP2023-03-31
Furniture and fittings
60,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,060 GBP2024-03-31
9,276 GBP2023-03-31
Furniture and fittings
30,124 GBP2024-03-31
20,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,092 GBP2024-03-31
35,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,784 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
32,353 GBP2024-03-31
43,137 GBP2023-03-31
Furniture and fittings
30,319 GBP2024-03-31
40,425 GBP2023-03-31