Property, Plant & Equipment
85,903 GBP2024-03-31
97,616 GBP2023-03-31
Total Inventories
19,171 GBP2024-03-31
12,435 GBP2023-03-31
Debtors
Current
15,198 GBP2024-03-31
25,497 GBP2023-03-31
Cash at bank and in hand
135,822 GBP2024-03-31
15,729 GBP2023-03-31
Net Assets/Liabilities
-13,079 GBP2024-03-31
-53,540 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-13,081 GBP2024-03-31
-53,542 GBP2023-03-31
Equity
-13,079 GBP2024-03-31
-53,540 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,106 GBP2024-03-31
9,106 GBP2023-03-31
Furniture and fittings
59,620 GBP2024-03-31
57,091 GBP2023-03-31
Office equipment
202,362 GBP2024-03-31
202,362 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
271,088 GBP2024-03-31
268,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,165 GBP2024-03-31
3,801 GBP2023-03-31
Furniture and fittings
36,423 GBP2024-03-31
32,739 GBP2023-03-31
Office equipment
144,597 GBP2024-03-31
134,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,185 GBP2024-03-31
170,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
364 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,684 GBP2023-04-01 ~ 2024-03-31
Office equipment
10,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,941 GBP2024-03-31
5,305 GBP2023-03-31
Furniture and fittings
23,197 GBP2024-03-31
24,352 GBP2023-03-31
Office equipment
57,765 GBP2024-03-31
67,959 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,460 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,738 GBP2024-03-31
15,497 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,897 GBP2024-03-31
29,611 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
28,929 GBP2024-03-31
74,197 GBP2023-03-31
Other Creditors
Current
19,241 GBP2024-03-31
19,128 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
599,248 GBP2024-03-31
648,440 GBP2023-03-31