Property, Plant & Equipment
9,855 GBP2024-03-31
46,223 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Debtors
Current
2,118 GBP2024-03-31
235 GBP2023-03-31
Cash at bank and in hand
141,581 GBP2024-03-31
151,093 GBP2023-03-31
Current Assets
149,199 GBP2024-03-31
156,828 GBP2023-03-31
Net Current Assets/Liabilities
36,076 GBP2024-03-31
-36,438 GBP2023-03-31
Total Assets Less Current Liabilities
45,931 GBP2024-03-31
9,785 GBP2023-03-31
Net Assets/Liabilities
45,276 GBP2024-03-31
588 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Gross Cost
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
98,896 GBP2024-03-31
178,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,896 GBP2024-03-31
178,975 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-106,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-106,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89,041 GBP2024-03-31
132,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,041 GBP2024-03-31
132,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-69,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,855 GBP2024-03-31
46,223 GBP2023-03-31
Other types of inventories not specified separately
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,883 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,118 GBP2024-03-31
Amounts falling due within one year, Current
235 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
631.322023-04-01 ~ 2024-03-31
1,750.002022-04-01 ~ 2023-03-31