Average Number of Employees
92023-03-31 ~ 2024-03-30
82022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
176,446 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,868 GBP2024-03-30
82,578 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,290 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
62,578 GBP2024-03-30
93,868 GBP2023-03-30
Intangible Assets
62,578 GBP2024-03-30
93,868 GBP2023-03-30
Property, Plant & Equipment
48,204 GBP2024-03-30
57,553 GBP2023-03-30
Fixed Assets
110,782 GBP2024-03-30
151,421 GBP2023-03-30
Debtors
71,699 GBP2024-03-30
45,684 GBP2023-03-30
Cash at bank and in hand
8,510 GBP2024-03-30
12,695 GBP2023-03-30
Current Assets
80,209 GBP2024-03-30
58,379 GBP2023-03-30
Creditors
Amounts falling due within one year
447,910 GBP2024-03-30
329,280 GBP2023-03-30
Net Current Assets/Liabilities
367,701 GBP2024-03-30
270,901 GBP2023-03-30
Total Assets Less Current Liabilities
-256,919 GBP2024-03-30
-119,480 GBP2023-03-30
Creditors
Amounts falling due after one year
20,028 GBP2024-03-30
58,328 GBP2023-03-30
Net Assets/Liabilities
-279,035 GBP2024-03-30
-181,513 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-279,135 GBP2024-03-30
-181,613 GBP2023-03-30
Equity
-279,035 GBP2024-03-30
-181,513 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-03-31 ~ 2024-03-30
Motor vehicles
20.002023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
176,446 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
113,868 GBP2024-03-30
82,578 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
31,290 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,009 GBP2024-03-30
82,904 GBP2023-03-30
Motor vehicles
48,004 GBP2024-03-30
48,004 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
131,013 GBP2024-03-30
130,908 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,351 GBP2024-03-30
62,284 GBP2023-03-30
Motor vehicles
18,458 GBP2024-03-30
11,071 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,809 GBP2024-03-30
73,355 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,067 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
7,387 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,454 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
18,658 GBP2024-03-30
20,620 GBP2023-03-30
Motor vehicles
29,546 GBP2024-03-30
36,933 GBP2023-03-30
Trade Debtors/Trade Receivables
9,805 GBP2024-03-30
2,740 GBP2023-03-30
Other Debtors
61,894 GBP2024-03-30
42,944 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,802 GBP2024-03-30
20,124 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,327 GBP2024-03-30
6,899 GBP2023-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
409,937 GBP2024-03-30
288,212 GBP2023-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,543 GBP2024-03-30
10,938 GBP2023-03-30
Other Creditors
Amounts falling due within one year
3,301 GBP2024-03-30
3,107 GBP2023-03-30
Amounts falling due after one year
20,028 GBP2024-03-30
58,328 GBP2023-03-30