Property, Plant & Equipment
36,547 GBP2024-03-31
38,666 GBP2023-03-31
Total Inventories
7,705 GBP2024-03-31
7,705 GBP2023-03-31
Debtors
Current
3,484 GBP2024-03-31
7,800 GBP2023-03-31
Cash at bank and in hand
1,327 GBP2024-03-31
15,491 GBP2023-03-31
Current Assets
12,516 GBP2024-03-31
30,996 GBP2023-03-31
Net Current Assets/Liabilities
-19,050 GBP2024-03-31
-13,349 GBP2023-03-31
Total Assets Less Current Liabilities
17,497 GBP2024-03-31
25,317 GBP2023-03-31
Net Assets/Liabilities
13,426 GBP2024-03-31
20,753 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Gross Cost
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,557 GBP2024-03-31
117,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,557 GBP2024-03-31
117,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,010 GBP2024-03-31
78,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,010 GBP2024-03-31
78,949 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,547 GBP2024-03-31
38,666 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,484 GBP2024-03-31
2,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,484 GBP2024-03-31
7,800 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,105 GBP2024-03-31
Bank Overdrafts
Current
2,105 GBP2024-03-31
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