Intangible Assets
7,101 GBP2024-03-31
7,989 GBP2023-03-31
Property, Plant & Equipment
38,940 GBP2024-03-31
47,690 GBP2023-03-31
Fixed Assets
46,041 GBP2024-03-31
55,679 GBP2023-03-31
Debtors
Current
3,301 GBP2024-03-31
2,110 GBP2023-03-31
Cash at bank and in hand
2,646 GBP2024-03-31
871 GBP2023-03-31
Current Assets
5,947 GBP2024-03-31
2,981 GBP2023-03-31
Net Current Assets/Liabilities
-35,724 GBP2024-03-31
-42,385 GBP2023-03-31
Total Assets Less Current Liabilities
10,317 GBP2024-03-31
13,294 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,427 GBP2024-03-31
-5,978 GBP2023-03-31
Net Assets/Liabilities
3,157 GBP2024-03-31
883 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,877 GBP2024-03-31
8,877 GBP2023-03-31
Intangible Assets - Gross Cost
8,877 GBP2024-03-31
8,877 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,776 GBP2024-03-31
888 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,776 GBP2024-03-31
888 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
888 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
888 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,101 GBP2024-03-31
7,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,871 GBP2024-03-31
2,871 GBP2023-03-31
Other
58,031 GBP2024-03-31
58,031 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,902 GBP2024-03-31
60,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,670 GBP2024-03-31
1,095 GBP2023-03-31
Other
20,292 GBP2024-03-31
12,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,962 GBP2024-03-31
13,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
575 GBP2023-04-01 ~ 2024-03-31
Other
8,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,201 GBP2024-03-31
1,776 GBP2023-03-31
Other
37,739 GBP2024-03-31
45,914 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,301 GBP2024-03-31
2,110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,301 GBP2024-03-31
2,110 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,519 GBP2024-03-31
9,779 GBP2023-03-31
Non-current, Amounts falling due after one year
1,427 GBP2024-03-31
5,978 GBP2023-03-31
Other Remaining Borrowings
Current
3,152 GBP2023-03-31
Total Borrowings
Current
2,519 GBP2024-03-31
9,779 GBP2023-03-31