Intangible Assets
676,186 GBP2024-03-29
358,794 GBP2023-03-29
Property, Plant & Equipment
347,903 GBP2024-03-29
338,802 GBP2023-03-29
Fixed Assets
1,024,089 GBP2024-03-29
697,596 GBP2023-03-29
Debtors
114,817 GBP2024-03-29
189,565 GBP2023-03-29
Cash at bank and in hand
0 GBP2024-03-29
7,714 GBP2023-03-29
Current Assets
144,725 GBP2024-03-29
233,310 GBP2023-03-29
Creditors
Current, Amounts falling due within one year
-158,596 GBP2024-03-29
-126,533 GBP2023-03-29
Net Current Assets/Liabilities
-13,871 GBP2024-03-29
106,777 GBP2023-03-29
Total Assets Less Current Liabilities
1,010,218 GBP2024-03-29
804,373 GBP2023-03-29
Creditors
Non-current, Amounts falling due after one year
-626,038 GBP2024-03-29
-671,169 GBP2023-03-29
Net Assets/Liabilities
340,577 GBP2024-03-29
92,860 GBP2023-03-29
Equity
Called up share capital
4 GBP2024-03-29
4 GBP2023-03-29
Retained earnings (accumulated losses)
340,573 GBP2024-03-29
92,856 GBP2023-03-29
Equity
340,577 GBP2024-03-29
92,860 GBP2023-03-29
Average Number of Employees
242023-03-30 ~ 2024-03-29
242022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Net goodwill
1,103,974 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
427,788 GBP2024-03-29
745,180 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-317,392 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Net goodwill
676,186 GBP2024-03-29
358,794 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
252,610 GBP2024-03-29
252,610 GBP2023-03-29
Furniture and fittings
409,883 GBP2024-03-29
368,165 GBP2023-03-29
Computers
38,179 GBP2024-03-29
23,055 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
700,672 GBP2024-03-29
643,830 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,270 GBP2024-03-29
14,217 GBP2023-03-29
Furniture and fittings
310,520 GBP2024-03-29
272,136 GBP2023-03-29
Computers
22,979 GBP2024-03-29
18,675 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,769 GBP2024-03-29
305,028 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,053 GBP2023-03-30 ~ 2024-03-29
Furniture and fittings
38,384 GBP2023-03-30 ~ 2024-03-29
Computers
4,304 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,741 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
233,340 GBP2024-03-29
238,393 GBP2023-03-29
Furniture and fittings
99,363 GBP2024-03-29
96,029 GBP2023-03-29
Computers
15,200 GBP2024-03-29
4,380 GBP2023-03-29
Amounts Owed By Related Parties
114,813 GBP2024-03-29
Current
189,561 GBP2023-03-29
Other Debtors
Current
4 GBP2024-03-29
4 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
58,745 GBP2024-03-29
54,980 GBP2023-03-29
Trade Creditors/Trade Payables
Current
31,943 GBP2024-03-29
11,690 GBP2023-03-29
Corporation Tax Payable
Current
8,883 GBP2024-03-29
8,142 GBP2023-03-29
Other Taxation & Social Security Payable
Current
4,765 GBP2024-03-29
7,245 GBP2023-03-29
Other Creditors
Current
54,260 GBP2024-03-29
44,476 GBP2023-03-29
Creditors
Current
158,596 GBP2024-03-29
126,533 GBP2023-03-29
Bank Borrowings/Overdrafts
Non-current
594,423 GBP2024-03-29
650,577 GBP2023-03-29
Other Creditors
Non-current
31,615 GBP2024-03-29
20,592 GBP2023-03-29
Creditors
Non-current
626,038 GBP2024-03-29
671,169 GBP2023-03-29