Intangible Assets
58,624 GBP2024-03-31
69,124 GBP2023-03-31
Property, Plant & Equipment
86,156 GBP2024-03-31
96,094 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
37,816 GBP2024-03-31
3,027 GBP2023-03-31
Cash at bank and in hand
36,531 GBP2024-03-31
59,571 GBP2023-03-31
Net Assets/Liabilities
173,469 GBP2024-03-31
165,294 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
104,999 GBP2024-03-31
104,999 GBP2023-03-31
Intangible Assets - Gross Cost
104,999 GBP2024-03-31
104,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,375 GBP2024-03-31
35,875 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,375 GBP2024-03-31
35,875 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
58,624 GBP2024-03-31
69,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,150 GBP2024-03-31
62,150 GBP2023-03-31
Furniture and fittings
82,824 GBP2024-03-31
81,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,974 GBP2024-03-31
143,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,171 GBP2024-03-31
14,028 GBP2023-03-31
Furniture and fittings
40,647 GBP2024-03-31
33,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,818 GBP2024-03-31
47,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,143 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
43,979 GBP2024-03-31
48,122 GBP2023-03-31
Furniture and fittings
42,177 GBP2024-03-31
47,972 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,950 GBP2024-03-31
1,530 GBP2023-03-31
Prepayments/Accrued Income
Current
1,566 GBP2024-03-31
1,497 GBP2023-03-31
Other Debtors
Current
27,300 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,137 GBP2024-03-31
14,535 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
24,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,034 GBP2024-03-31
3,349 GBP2023-03-31
Other Creditors
Current
638 GBP2024-03-31
507 GBP2023-03-31