Intangible Assets
8,688 GBP2024-03-31
13,032 GBP2023-03-31
Property, Plant & Equipment
26,121 GBP2024-03-31
30,132 GBP2023-03-31
Fixed Assets
34,809 GBP2024-03-31
43,164 GBP2023-03-31
Debtors
6,076 GBP2024-03-31
3,709 GBP2023-03-31
Cash at bank and in hand
939 GBP2024-03-31
4,193 GBP2023-03-31
Current Assets
7,015 GBP2024-03-31
7,902 GBP2023-03-31
Creditors
Current
76,659 GBP2024-03-31
83,426 GBP2023-03-31
Net Current Assets/Liabilities
-69,644 GBP2024-03-31
-75,524 GBP2023-03-31
Total Assets Less Current Liabilities
-34,835 GBP2024-03-31
-32,360 GBP2023-03-31
Net Assets/Liabilities
-39,070 GBP2024-03-31
-32,360 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-39,170 GBP2024-03-31
-32,460 GBP2023-03-31
Equity
-39,070 GBP2024-03-31
-32,360 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
43,440 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,752 GBP2024-03-31
30,408 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,344 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,688 GBP2024-03-31
13,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,673 GBP2024-03-31
10,673 GBP2023-03-31
Furniture and fittings
64,843 GBP2024-03-31
64,303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,516 GBP2024-03-31
74,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,540 GBP2024-03-31
4,006 GBP2023-03-31
Furniture and fittings
44,855 GBP2024-03-31
40,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,395 GBP2024-03-31
44,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
534 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,133 GBP2024-03-31
6,667 GBP2023-03-31
Furniture and fittings
19,988 GBP2024-03-31
23,465 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,367 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,709 GBP2024-03-31
3,709 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,076 GBP2024-03-31
3,709 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,520 GBP2024-03-31
3,191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,537 GBP2024-03-31
38,208 GBP2023-03-31
Other Creditors
Current
58,602 GBP2024-03-31
42,027 GBP2023-03-31