Property, Plant & Equipment
522,633 GBP2024-03-31
633,080 GBP2023-03-31
Debtors
16,130 GBP2024-03-31
14,494 GBP2023-03-31
Cash at bank and in hand
541 GBP2024-03-31
9,566 GBP2023-03-31
Current Assets
16,671 GBP2024-03-31
24,060 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,213,018 GBP2024-03-31
-992,303 GBP2023-03-31
Net Current Assets/Liabilities
-1,196,347 GBP2024-03-31
-968,243 GBP2023-03-31
Total Assets Less Current Liabilities
-673,714 GBP2024-03-31
-335,163 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,397 GBP2024-03-31
-44,647 GBP2023-03-31
Net Assets/Liabilities
-689,111 GBP2024-03-31
-379,810 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-689,113 GBP2024-03-31
-379,812 GBP2023-03-31
Equity
-689,111 GBP2024-03-31
-379,810 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
751,301 GBP2023-03-31
Computers
14,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
765,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234,364 GBP2024-03-31
128,800 GBP2023-03-31
Computers
8,952 GBP2024-03-31
4,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,316 GBP2024-03-31
132,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105,564 GBP2023-04-01 ~ 2024-03-31
Computers
4,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
516,937 GBP2024-03-31
622,501 GBP2023-03-31
Computers
5,696 GBP2024-03-31
10,579 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,130 GBP2024-03-31
14,494 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,357 GBP2024-03-31
6,024 GBP2023-03-31
Other Creditors
Current
1,139,661 GBP2024-03-31
986,279 GBP2023-03-31
Creditors
Current
1,213,018 GBP2024-03-31
992,303 GBP2023-03-31
Other Creditors
Non-current
15,397 GBP2024-03-31
44,647 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,315,550 GBP2024-03-31
2,430,420 GBP2023-03-31