Intangible Assets
1,000 GBP2023-03-31
Property, Plant & Equipment
277 GBP2024-03-31
370 GBP2023-03-31
Fixed Assets
277 GBP2024-03-31
1,370 GBP2023-03-31
Total Inventories
1,731 GBP2024-03-31
1,589 GBP2023-03-31
Debtors
Current
4,497 GBP2024-03-31
4,979 GBP2023-03-31
Cash at bank and in hand
49,117 GBP2024-03-31
43,567 GBP2023-03-31
Current Assets
55,345 GBP2024-03-31
50,135 GBP2023-03-31
Net Current Assets/Liabilities
40,519 GBP2024-03-31
29,012 GBP2023-03-31
Total Assets Less Current Liabilities
40,796 GBP2024-03-31
30,382 GBP2023-03-31
Net Assets/Liabilities
40,743 GBP2024-03-31
30,312 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,643 GBP2024-03-31
30,212 GBP2023-03-31
Equity
40,743 GBP2024-03-31
30,312 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
59,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
59,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,662 GBP2024-03-31
13,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,662 GBP2024-03-31
13,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,385 GBP2024-03-31
13,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,385 GBP2024-03-31
13,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2024-03-31
370 GBP2023-03-31
Other types of inventories not specified separately
1,731 GBP2024-03-31
1,589 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
230 GBP2024-03-31
Current, Amounts falling due within one year
733 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,497 GBP2024-03-31
Current, Amounts falling due within one year
4,979 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,192 GBP2023-03-31
Other Remaining Borrowings
Current
2,807 GBP2024-03-31
4,192 GBP2023-03-31