Property, Plant & Equipment
4,855 GBP2024-03-31
3 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current
51,488 GBP2024-03-31
45,948 GBP2023-03-31
Cash at bank and in hand
25,244 GBP2024-03-31
70,892 GBP2023-03-31
Current Assets
78,232 GBP2024-03-31
118,340 GBP2023-03-31
Net Current Assets/Liabilities
7,826 GBP2024-03-31
52,338 GBP2023-03-31
Total Assets Less Current Liabilities
12,681 GBP2024-03-31
52,341 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,225 GBP2024-03-31
-22,092 GBP2023-03-31
Net Assets/Liabilities
456 GBP2024-03-31
30,249 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,211 GBP2024-03-31
32,718 GBP2023-03-31
Plant and equipment
15,498 GBP2024-03-31
15,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,522 GBP2024-03-31
54,029 GBP2023-03-31
Land and buildings, Short leasehold
5,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,358 GBP2024-03-31
32,717 GBP2023-03-31
Plant and equipment
15,497 GBP2024-03-31
15,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,667 GBP2024-03-31
54,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,812 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-03-31
Furniture and fittings
4,853 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Other types of inventories not specified separately
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
51,488 GBP2024-03-31
45,948 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,488 GBP2024-03-31
45,948 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,225 GBP2024-03-31
22,092 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
2 shares2024-03-31
2 shares2023-03-31
Director Remuneration
25,623 GBP2023-04-01 ~ 2024-03-31
23,816 GBP2022-04-01 ~ 2023-03-31