Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment
4,898 GBP2024-03-31
4,792 GBP2023-03-31
Fixed Assets
154,898 GBP2024-03-31
154,792 GBP2023-03-31
Total Inventories
72,283 GBP2024-03-31
65,196 GBP2023-03-31
Debtors
Current
50,691 GBP2024-03-31
56,450 GBP2023-03-31
Cash at bank and in hand
41,755 GBP2024-03-31
19,606 GBP2023-03-31
Current Assets
164,729 GBP2024-03-31
141,252 GBP2023-03-31
Net Current Assets/Liabilities
90,314 GBP2024-03-31
77,592 GBP2023-03-31
Net Assets/Liabilities
245,212 GBP2024-03-31
232,384 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Gross Cost
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Intangible Assets
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,950 GBP2024-03-31
17,132 GBP2023-03-31
Office equipment
32,330 GBP2024-03-31
31,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,280 GBP2024-03-31
49,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,359 GBP2024-03-31
14,971 GBP2023-03-31
Office equipment
30,023 GBP2024-03-31
29,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,382 GBP2024-03-31
44,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,388 GBP2023-04-01 ~ 2024-03-31
Office equipment
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,591 GBP2024-03-31
2,161 GBP2023-03-31
Office equipment
2,307 GBP2024-03-31
2,631 GBP2023-03-31
Value of work in progress
72,283 GBP2024-03-31
65,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,450 GBP2024-03-31
Current, Amounts falling due within one year
28,533 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,235 GBP2024-03-31
Current, Amounts falling due within one year
9,847 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,691 GBP2024-03-31
Current, Amounts falling due within one year
56,450 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31