Property, Plant & Equipment
21,899 GBP2024-03-31
23,984 GBP2023-03-31
Fixed Assets
21,899 GBP2024-03-31
23,984 GBP2023-03-31
Debtors
19,381 GBP2024-03-31
8,691 GBP2023-03-31
Cash at bank and in hand
19,528 GBP2024-03-31
11,535 GBP2023-03-31
Current Assets
38,909 GBP2024-03-31
20,226 GBP2023-03-31
Creditors
Current
34,507 GBP2024-03-31
23,343 GBP2023-03-31
Net Current Assets/Liabilities
4,402 GBP2024-03-31
-3,117 GBP2023-03-31
Total Assets Less Current Liabilities
26,301 GBP2024-03-31
20,867 GBP2023-03-31
Creditors
Non-current
10,908 GBP2024-03-31
20,867 GBP2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,562 GBP2023-03-31
Furniture and fittings
46,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,373 GBP2024-03-31
36,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,373 GBP2024-03-31
36,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,562 GBP2024-03-31
13,562 GBP2023-03-31
Furniture and fittings
8,337 GBP2024-03-31
10,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,381 GBP2024-03-31
6,037 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2024-03-31
2,654 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,381 GBP2024-03-31
8,691 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,924 GBP2024-03-31
10,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
332 GBP2024-03-31
969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,749 GBP2024-03-31
8,466 GBP2023-03-31
Other Creditors
Current
5,502 GBP2024-03-31
3,108 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,908 GBP2024-03-31
20,867 GBP2023-03-31