Intangible Assets
16,641 GBP2024-12-31
19,885 GBP2024-03-31
Property, Plant & Equipment
4,709 GBP2024-12-31
6,240 GBP2024-03-31
Fixed Assets
21,350 GBP2024-12-31
26,125 GBP2024-03-31
Debtors
Current
2,910 GBP2024-12-31
2,376 GBP2024-03-31
Cash at bank and in hand
30,812 GBP2024-12-31
297,359 GBP2024-03-31
Current Assets
33,722 GBP2024-12-31
299,735 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,997 GBP2024-12-31
-61,903 GBP2024-03-31
Net Current Assets/Liabilities
11,539 GBP2024-12-31
260,584 GBP2024-03-31
Total Assets Less Current Liabilities
32,889 GBP2024-12-31
286,709 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,786 GBP2024-03-31
Net Assets/Liabilities
-67,440 GBP2024-12-31
30,718 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2024-12-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,556 GBP2024-12-31
18,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,556 GBP2024-12-31
18,280 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,724 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,724 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,847 GBP2024-12-31
12,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,847 GBP2024-12-31
12,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,330 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,523 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,523 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,709 GBP2024-12-31
6,240 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.002024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,054,024 shares2024-12-31
4,054,024 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.002024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
731,707 shares2024-12-31
731,707 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.002024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,880,000 shares2024-12-31
2,880,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
7,665,731 shares2024-12-31
7,665,731 shares2024-03-31
Nominal value of allotted share capital
7.67 GBP2024-04-01 ~ 2024-12-31
7.67 GBP2023-04-01 ~ 2024-03-31