Intangible Assets
472,500 GBP2024-03-31
Property, Plant & Equipment
134,172 GBP2024-03-31
8,062 GBP2023-03-31
Fixed Assets
606,672 GBP2024-03-31
8,062 GBP2023-03-31
Total Inventories
141,598 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
305,427 GBP2024-03-31
219,922 GBP2023-03-31
Cash at bank and in hand
151,087 GBP2024-03-31
148,193 GBP2023-03-31
Current Assets
598,112 GBP2024-03-31
428,115 GBP2023-03-31
Net Current Assets/Liabilities
-412,276 GBP2024-03-31
154,987 GBP2023-03-31
Total Assets Less Current Liabilities
194,396 GBP2024-03-31
163,049 GBP2023-03-31
Net Assets/Liabilities
168,903 GBP2024-03-31
161,517 GBP2023-03-31
Equity
Called up share capital
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
168,879 GBP2024-03-31
161,493 GBP2023-03-31
Equity
168,903 GBP2024-03-31
161,517 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2024-03-31
Intangible Assets - Gross Cost
525,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2024-03-31
Intangible Assets
Net goodwill
472,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,350 GBP2024-03-31
4,350 GBP2023-03-31
Furniture and fittings
183,786 GBP2024-03-31
39,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,136 GBP2024-03-31
43,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,955 GBP2024-03-31
2,649 GBP2023-03-31
Furniture and fittings
51,009 GBP2024-03-31
32,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,964 GBP2024-03-31
35,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
1,395 GBP2024-03-31
1,701 GBP2023-03-31
Furniture and fittings
132,777 GBP2024-03-31
6,361 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
236,511 GBP2024-03-31
170,835 GBP2023-03-31
Debtors
Amounts falling due within one year
305,427 GBP2024-03-31
219,922 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
358,279 GBP2024-03-31
229,702 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
24 shares2023-04-01 ~ 2024-03-31