Intangible Assets
205,000 GBP2024-07-31
246,000 GBP2023-03-31
Property, Plant & Equipment
10,449 GBP2024-07-31
22,814 GBP2023-03-31
Fixed Assets
215,449 GBP2024-07-31
268,814 GBP2023-03-31
Total Inventories
12,733 GBP2024-07-31
12,000 GBP2023-03-31
Debtors
Current
270,408 GBP2024-07-31
4,573 GBP2023-03-31
Cash at bank and in hand
32,083 GBP2024-07-31
188,852 GBP2023-03-31
Current Assets
315,224 GBP2024-07-31
205,425 GBP2023-03-31
Net Current Assets/Liabilities
243,228 GBP2024-07-31
146,939 GBP2023-03-31
Total Assets Less Current Liabilities
458,677 GBP2024-07-31
415,753 GBP2023-03-31
Net Assets/Liabilities
456,920 GBP2024-07-31
411,160 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-07-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
615,000 GBP2024-07-31
615,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
410,000 GBP2024-07-31
369,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,000 GBP2023-04-01 ~ 2024-07-31
Intangible Assets
Goodwill
205,000 GBP2024-07-31
246,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,894 GBP2024-07-31
97,685 GBP2023-03-31
Furniture and fittings
37,031 GBP2024-07-31
37,031 GBP2023-03-31
Computers
25,917 GBP2024-07-31
25,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,842 GBP2024-07-31
160,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93,876 GBP2024-07-31
84,010 GBP2023-03-31
Furniture and fittings
36,345 GBP2024-07-31
33,736 GBP2023-03-31
Computers
23,172 GBP2024-07-31
19,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,393 GBP2024-07-31
137,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,866 GBP2023-04-01 ~ 2024-07-31
Furniture and fittings
2,609 GBP2023-04-01 ~ 2024-07-31
Computers
3,499 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,974 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,018 GBP2024-07-31
13,675 GBP2023-03-31
Furniture and fittings
686 GBP2024-07-31
3,295 GBP2023-03-31
Computers
2,745 GBP2024-07-31
5,844 GBP2023-03-31
Trade Debtors/Trade Receivables
1,200 GBP2023-03-31
Prepayments
11,101 GBP2024-07-31
Other Debtors
3,373 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
270,408 GBP2024-07-31
Amounts falling due within one year, Current
4,573 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,757 GBP2024-07-31
4,593 GBP2023-03-31