Intangible Assets
9,088 GBP2024-03-31
10,098 GBP2023-03-31
Property, Plant & Equipment
4,355 GBP2024-03-31
4,540 GBP2023-03-31
Fixed Assets
13,443 GBP2024-03-31
14,638 GBP2023-03-31
Total Inventories
34,012 GBP2024-03-31
34,012 GBP2023-03-31
Debtors
137,308 GBP2024-03-31
79,489 GBP2023-03-31
Cash at bank and in hand
31,902 GBP2024-03-31
50,292 GBP2023-03-31
Current Assets
203,222 GBP2024-03-31
163,793 GBP2023-03-31
Net Current Assets/Liabilities
-791 GBP2024-03-31
23,724 GBP2023-03-31
Net Assets/Liabilities
12,652 GBP2024-03-31
38,362 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,098 GBP2024-03-31
10,098 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,010 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,010 GBP2024-03-31
Intangible Assets
Goodwill
9,088 GBP2024-03-31
10,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,267 GBP2024-03-31
19,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,912 GBP2024-03-31
14,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,355 GBP2024-03-31
4,540 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,597 GBP2024-03-31
5,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,029 GBP2024-03-31
69,111 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
111,682 GBP2024-03-31
5,250 GBP2023-03-31
Debtors
Amounts falling due within one year
137,308 GBP2024-03-31
79,489 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,958 GBP2024-03-31
93,069 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
108 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,014 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
86,558 GBP2024-03-31
47,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,375 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31