Intangible Assets
11,907 GBP2024-03-31
13,381 GBP2023-03-31
Property, Plant & Equipment
7,876 GBP2024-03-31
2,502 GBP2023-03-31
Fixed Assets
19,783 GBP2024-03-31
15,883 GBP2023-03-31
Total Inventories
6,400 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
13,259 GBP2024-03-31
20,200 GBP2023-03-31
Cash at bank and in hand
22,000 GBP2024-03-31
27,711 GBP2023-03-31
Current Assets
41,659 GBP2024-03-31
52,911 GBP2023-03-31
Creditors
Amounts falling due within one year
-61,109 GBP2024-03-31
-64,890 GBP2023-03-31
Net Current Assets/Liabilities
-19,450 GBP2024-03-31
-11,979 GBP2023-03-31
Total Assets Less Current Liabilities
333 GBP2024-03-31
3,904 GBP2023-03-31
Net Assets/Liabilities
333 GBP2024-03-31
3,904 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
332 GBP2024-03-31
3,903 GBP2023-03-31
Equity
333 GBP2024-03-31
3,904 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
29,488 GBP2024-03-31
29,488 GBP2023-03-31
Intangible Assets - Gross Cost
29,488 GBP2024-03-31
29,488 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,581 GBP2024-03-31
16,107 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,581 GBP2024-03-31
16,107 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,474 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,474 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,907 GBP2024-03-31
13,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,680 GBP2024-03-31
31,680 GBP2023-03-31
Furniture and fittings
52,024 GBP2024-03-31
44,024 GBP2023-03-31
Computers
1,762 GBP2024-03-31
1,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,466 GBP2024-03-31
77,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,680 GBP2024-03-31
31,680 GBP2023-03-31
Furniture and fittings
44,332 GBP2024-03-31
41,768 GBP2023-03-31
Computers
1,578 GBP2024-03-31
1,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,590 GBP2024-03-31
74,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,564 GBP2023-04-01 ~ 2024-03-31
Computers
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,692 GBP2024-03-31
2,256 GBP2023-03-31
Computers
184 GBP2024-03-31
246 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31