Average Number of Employees
72023-04-01 ~ 2024-03-31
142022-07-01 ~ 2023-03-31
Intangible Assets
19,885 GBP2024-03-31
24,025 GBP2023-03-31
Property, Plant & Equipment
6,240 GBP2024-03-31
7,995 GBP2023-03-31
Fixed Assets
26,125 GBP2024-03-31
32,020 GBP2023-03-31
Debtors
Current
2,376 GBP2024-03-31
44,625 GBP2023-03-31
Cash at bank and in hand
297,359 GBP2024-03-31
277,012 GBP2023-03-31
Current Assets
299,735 GBP2024-03-31
321,637 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,903 GBP2024-03-31
-51,293 GBP2023-03-31
Net Current Assets/Liabilities
260,584 GBP2024-03-31
295,430 GBP2023-03-31
Total Assets Less Current Liabilities
286,709 GBP2024-03-31
327,450 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,786 GBP2024-03-31
-27,311 GBP2023-03-31
Net Assets/Liabilities
30,718 GBP2024-03-31
253,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,280 GBP2024-03-31
26,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,280 GBP2024-03-31
26,788 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,040 GBP2024-03-31
18,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,040 GBP2024-03-31
18,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,240 GBP2024-03-31
7,995 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,054,024 shares2024-03-31
4,054,024 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
731,707 shares2024-03-31
731,707 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,880,000 shares2024-03-31
2,880,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
7,665,731 shares2024-03-31
7,665,731 shares2023-03-31
Nominal value of allotted share capital
7.67 GBP2023-04-01 ~ 2024-03-31
7.67 GBP2022-07-01 ~ 2023-03-31