Intangible Assets
200,046 GBP2024-03-31
153,000 GBP2023-03-31
Property, Plant & Equipment
72,066 GBP2024-03-31
78,436 GBP2023-03-31
Fixed Assets
272,112 GBP2024-03-31
231,436 GBP2023-03-31
Debtors
Amounts falling due within one year
340,739 GBP2024-03-31
304,158 GBP2023-03-31
Current Assets
657,036 GBP2024-03-31
498,778 GBP2023-03-31
Net Current Assets/Liabilities
261,674 GBP2024-03-31
156,341 GBP2023-03-31
Total Assets Less Current Liabilities
533,786 GBP2024-03-31
387,777 GBP2023-03-31
Net Assets/Liabilities
502,526 GBP2024-03-31
343,220 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
492,526 GBP2024-03-31
333,220 GBP2023-03-31
Equity
502,526 GBP2024-03-31
343,220 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
318,500 GBP2024-03-31
255,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,454 GBP2024-03-31
102,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,454 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
200,046 GBP2024-03-31
153,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,969 GBP2024-03-31
19,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
72,066 GBP2024-03-31
78,436 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,294 GBP2024-03-31
Current, Amounts falling due within one year
50,417 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
62,445 GBP2024-03-31
Current, Amounts falling due within one year
38,741 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
340,739 GBP2024-03-31
Current, Amounts falling due within one year
304,158 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,000 GBP2024-03-31
43,000 GBP2023-03-31
Between two and five year
172,000 GBP2024-03-31
172,000 GBP2023-03-31
More than five year
222,334 GBP2024-03-31
265,334 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
437,334 GBP2024-03-31
480,334 GBP2023-03-31