Intangible Assets
470,388 GBP2024-03-31
529,188 GBP2023-03-31
Property, Plant & Equipment
2,323 GBP2024-03-31
3,097 GBP2023-03-31
Fixed Assets
472,711 GBP2024-03-31
532,285 GBP2023-03-31
Total Inventories
50,627 GBP2024-03-31
53,640 GBP2023-03-31
Debtors
Current
154,199 GBP2024-03-31
193,257 GBP2023-03-31
Cash at bank and in hand
44,296 GBP2024-03-31
43,674 GBP2023-03-31
Current Assets
249,122 GBP2024-03-31
290,571 GBP2023-03-31
Net Current Assets/Liabilities
-2,014 GBP2024-03-31
28,866 GBP2023-03-31
Total Assets Less Current Liabilities
470,697 GBP2024-03-31
561,151 GBP2023-03-31
Net Assets/Liabilities
470,697 GBP2024-03-31
560,958 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,119,000 GBP2024-03-31
1,119,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,119,000 GBP2024-03-31
1,119,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
648,612 GBP2024-03-31
589,812 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
648,612 GBP2024-03-31
589,812 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
58,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
470,388 GBP2024-03-31
529,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,232 GBP2024-03-31
51,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,232 GBP2024-03-31
51,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,909 GBP2024-03-31
48,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,909 GBP2024-03-31
48,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,323 GBP2024-03-31
3,097 GBP2023-03-31
Raw materials and consumables
50,627 GBP2024-03-31
53,640 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,655 GBP2024-03-31
160,276 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,894 GBP2024-03-31
25,875 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,199 GBP2024-03-31
193,257 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
39,370 GBP2024-03-31
41,129 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
180 shares2024-03-31
180 shares2023-03-31
Other Remaining Borrowings
Current
39,370 GBP2024-03-31
41,129 GBP2023-03-31
Director Remuneration
39,270 GBP2023-04-01 ~ 2024-03-31
40,997 GBP2022-04-01 ~ 2023-03-31