Turnover/Revenue
365,578 GBP2023-04-01 ~ 2024-03-31
271,229 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
23,752 GBP2023-04-01 ~ 2024-03-31
18,526 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
341,826 GBP2023-04-01 ~ 2024-03-31
252,703 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
263,803 GBP2023-04-01 ~ 2024-03-31
207,322 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
78,023 GBP2023-04-01 ~ 2024-03-31
45,381 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,948 GBP2024-03-31
9,204 GBP2023-03-31
Fixed Assets
7,948 GBP2024-03-31
9,204 GBP2023-03-31
Debtors
209,950 GBP2024-03-31
205,456 GBP2023-03-31
Cash at bank and in hand
8,831 GBP2024-03-31
4,624 GBP2023-03-31
Current Assets
218,781 GBP2024-03-31
210,080 GBP2023-03-31
Creditors
Current
4,759 GBP2024-03-31
5,159 GBP2023-03-31
Net Current Assets/Liabilities
214,022 GBP2024-03-31
204,921 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,648 GBP2023-04-01 ~ 2024-03-31
3,067 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,759 GBP2024-03-31
39,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,693 GBP2024-03-31
149,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,769 GBP2024-03-31
36,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,745 GBP2024-03-31
140,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,652 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,990 GBP2024-03-31
2,594 GBP2023-03-31
Other Debtors
Current
11,058 GBP2024-03-31
11,912 GBP2023-03-31
Prepayments
Current
694 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
209,950 GBP2024-03-31
Current, Amounts falling due within one year
205,456 GBP2023-03-31
Trade Creditors/Trade Payables
Current
312 GBP2024-03-31
502 GBP2023-03-31
Accrued Liabilities
Current
4,447 GBP2024-03-31
4,657 GBP2023-03-31