Intangible Assets
15,367 GBP2024-03-31
30,728 GBP2023-03-31
Property, Plant & Equipment
3,905 GBP2024-03-31
4,155 GBP2023-03-31
Fixed Assets
19,272 GBP2024-03-31
34,883 GBP2023-03-31
Total Inventories
17,803 GBP2024-03-31
15,858 GBP2023-03-31
Debtors
Current
114,155 GBP2024-03-31
94,154 GBP2023-03-31
Cash at bank and in hand
84,982 GBP2024-03-31
141,507 GBP2023-03-31
Current Assets
216,940 GBP2024-03-31
251,519 GBP2023-03-31
Net Current Assets/Liabilities
138,635 GBP2024-03-31
148,472 GBP2023-03-31
Net Assets/Liabilities
157,907 GBP2024-03-31
183,355 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
153,616 GBP2024-03-31
153,616 GBP2023-03-31
Intangible Assets - Gross Cost
153,616 GBP2024-03-31
153,616 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
138,249 GBP2024-03-31
122,888 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
138,249 GBP2024-03-31
122,888 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,361 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,361 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
15,367 GBP2024-03-31
30,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,394 GBP2024-03-31
86,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,394 GBP2024-03-31
86,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,489 GBP2024-03-31
82,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,489 GBP2024-03-31
82,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,905 GBP2024-03-31
4,155 GBP2023-03-31
Value of work in progress
17,803 GBP2024-03-31
15,858 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,973 GBP2024-03-31
Current, Amounts falling due within one year
53,388 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
38,284 GBP2024-03-31
Current, Amounts falling due within one year
40,608 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
114,155 GBP2024-03-31
Current, Amounts falling due within one year
94,154 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
201 shares2024-03-31
201 shares2023-03-31