Intangible Assets
46,726 GBP2024-03-31
42,624 GBP2023-03-31
Property, Plant & Equipment
8,765 GBP2024-03-31
3,805 GBP2023-03-31
Investment Property
5,350 GBP2024-03-31
5,350 GBP2023-03-31
Fixed Assets
60,841 GBP2024-03-31
51,779 GBP2023-03-31
Total Inventories
23,525 GBP2024-03-31
32,952 GBP2023-03-31
Debtors
Current
134,868 GBP2024-03-31
43,474 GBP2023-03-31
Cash at bank and in hand
172,324 GBP2024-03-31
177,423 GBP2023-03-31
Current Assets
330,717 GBP2024-03-31
253,849 GBP2023-03-31
Net Current Assets/Liabilities
162,203 GBP2024-03-31
134,685 GBP2023-03-31
Total Assets Less Current Liabilities
223,044 GBP2024-03-31
186,464 GBP2023-03-31
Net Assets/Liabilities
212,501 GBP2024-03-31
185,513 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,913 GBP2023-04-01 ~ 2024-03-31
-88 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
5,051 GBP2024-03-31
15,976 GBP2023-03-31
Intangible Assets - Gross Cost
96,545 GBP2024-03-31
98,920 GBP2023-03-31
Intangible assets - Disposals
-15,976 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,819 GBP2024-03-31
56,295 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,499 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,975 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
3,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,865 GBP2024-03-31
7,865 GBP2023-03-31
Office equipment
51,695 GBP2024-03-31
43,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,560 GBP2024-03-31
51,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,865 GBP2024-03-31
7,865 GBP2023-03-31
Office equipment
42,930 GBP2024-03-31
39,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,795 GBP2024-03-31
47,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,765 GBP2024-03-31
3,805 GBP2023-03-31
Investment Property - Fair Value Model
5,350 GBP2024-03-31
5,350 GBP2023-03-31
Value of work in progress
15,257 GBP2024-03-31
11,915 GBP2023-03-31
Finished Goods/Goods for Resale
8,268 GBP2024-03-31
21,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,055 GBP2024-03-31
32,624 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,663 GBP2024-03-31
1,707 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
134,868 GBP2024-03-31
43,474 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,365 shares2024-03-31
1,365 shares2023-03-31
Number of Shares Issued (Fully Paid)
76,365 shares2024-03-31
76,365 shares2023-03-31
Nominal value of allotted share capital
75,137 GBP2023-04-01 ~ 2024-03-31
75,137 GBP2022-04-01 ~ 2023-03-31