Intangible Assets
363,000 GBP2024-03-31
396,000 GBP2023-03-31
Property, Plant & Equipment
1,436 GBP2023-03-31
Fixed Assets
363,000 GBP2024-03-31
397,436 GBP2023-03-31
Total Inventories
54,321 GBP2024-03-31
73,228 GBP2023-03-31
Debtors
Current
196,476 GBP2024-03-31
154,707 GBP2023-03-31
Cash at bank and in hand
178,135 GBP2024-03-31
182,680 GBP2023-03-31
Current Assets
428,932 GBP2024-03-31
410,615 GBP2023-03-31
Net Current Assets/Liabilities
-182,249 GBP2024-03-31
-244,291 GBP2023-03-31
Total Assets Less Current Liabilities
180,751 GBP2024-03-31
153,145 GBP2023-03-31
Net Assets/Liabilities
180,751 GBP2024-03-31
152,872 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
660,000 GBP2024-03-31
660,000 GBP2023-03-31
Intangible Assets - Gross Cost
660,000 GBP2024-03-31
660,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
297,000 GBP2024-03-31
264,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
297,000 GBP2024-03-31
264,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
33,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
363,000 GBP2024-03-31
396,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,309 GBP2024-03-31
4,309 GBP2023-03-31
Other
23,735 GBP2024-03-31
23,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,044 GBP2024-03-31
28,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,309 GBP2024-03-31
2,873 GBP2023-03-31
Other
23,735 GBP2024-03-31
23,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,044 GBP2024-03-31
26,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,436 GBP2023-03-31
Value of work in progress
54,321 GBP2024-03-31
73,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,044 GBP2024-03-31
145,054 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,199 GBP2024-03-31
8,499 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
196,476 GBP2024-03-31
154,707 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
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2024-03-31
120 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
1,880 shares2024-03-31
1,880 shares2023-03-31
Nominal value of allotted share capital
1,880 GBP2023-04-01 ~ 2024-03-31
1,880 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
19,334 GBP2023-04-01 ~ 2024-03-31
24,632 GBP2022-04-01 ~ 2023-03-31