Property, Plant & Equipment
1,843 GBP2024-03-31
2,032 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current
1,037 GBP2024-03-31
1,100 GBP2023-03-31
Cash at bank and in hand
29,477 GBP2024-03-31
15,223 GBP2023-03-31
Current Assets
30,564 GBP2024-03-31
16,373 GBP2023-03-31
Net Current Assets/Liabilities
-2,642 GBP2024-03-31
-8,577 GBP2023-03-31
Total Assets Less Current Liabilities
-799 GBP2024-03-31
-6,545 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25 GBP2023-03-31
Net Assets/Liabilities
-799 GBP2024-03-31
-6,570 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,165 GBP2024-03-31
3,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,165 GBP2024-03-31
3,043 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,322 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,322 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,843 GBP2024-03-31
2,032 GBP2023-03-31
Finished Goods/Goods for Resale
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,037 GBP2024-03-31
Current, Amounts falling due within one year
1,100 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,037 GBP2024-03-31
Current, Amounts falling due within one year
1,100 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
25 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
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Non-current
25 GBP2023-03-31