Intangible Assets
41,376 GBP2024-03-31
82,979 GBP2023-03-31
Property, Plant & Equipment
18,643 GBP2024-03-31
20,671 GBP2023-03-31
Fixed Assets
60,019 GBP2024-03-31
103,650 GBP2023-03-31
Debtors
2,731 GBP2024-03-31
6,665 GBP2023-03-31
Cash at bank and in hand
200,563 GBP2024-03-31
164,615 GBP2023-03-31
Current Assets
203,294 GBP2024-03-31
171,280 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,120 GBP2023-03-31
Net Current Assets/Liabilities
130,840 GBP2024-03-31
110,160 GBP2023-03-31
Total Assets Less Current Liabilities
190,859 GBP2024-03-31
213,810 GBP2023-03-31
Net Assets/Liabilities
113,338 GBP2024-03-31
106,888 GBP2023-03-31
Equity
Called up share capital
204 GBP2024-03-31
204 GBP2023-03-31
Share premium
97,400 GBP2024-03-31
97,400 GBP2023-03-31
Retained earnings (accumulated losses)
15,734 GBP2024-03-31
9,284 GBP2023-03-31
Equity
113,338 GBP2024-03-31
106,888 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
331,913 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,537 GBP2024-03-31
248,934 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,603 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
41,376 GBP2024-03-31
82,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,096 GBP2024-03-31
90,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,453 GBP2024-03-31
69,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,643 GBP2024-03-31
20,671 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,731 GBP2024-03-31
6,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,989 GBP2024-03-31
28,989 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,936 GBP2024-03-31
732 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,976 GBP2024-03-31
24,333 GBP2023-03-31
Other Creditors
Current
9,553 GBP2024-03-31
7,066 GBP2023-03-31
Creditors
Current
72,454 GBP2024-03-31
61,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
73,143 GBP2024-03-31
102,132 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,657 GBP2024-03-31
78,890 GBP2023-03-31