Intangible Assets
938,960 GBP2024-03-27
981,640 GBP2023-03-27
Property, Plant & Equipment
436,552 GBP2024-03-27
206,286 GBP2023-03-27
Fixed Assets
1,375,512 GBP2024-03-27
1,187,926 GBP2023-03-27
Total Inventories
4,231 GBP2024-03-27
4,181 GBP2023-03-27
Debtors
Current
1,321 GBP2023-03-27
Cash at bank and in hand
174,739 GBP2024-03-27
11,678 GBP2023-03-27
Current Assets
178,970 GBP2024-03-27
17,180 GBP2023-03-27
Creditors
Current, Amounts falling due within one year
-178,747 GBP2024-03-27
Net Current Assets/Liabilities
223 GBP2024-03-27
-777 GBP2023-03-27
Total Assets Less Current Liabilities
1,375,735 GBP2024-03-27
1,187,149 GBP2023-03-27
Creditors
Non-current, Amounts falling due after one year
-1,067,000 GBP2024-03-27
Net Assets/Liabilities
303,735 GBP2024-03-27
116,149 GBP2023-03-27
Average Number of Employees
42023-03-28 ~ 2024-03-27
42022-03-28 ~ 2023-03-27
Intangible Assets - Gross Cost
1,067,000 GBP2024-03-27
1,067,000 GBP2023-03-27
Intangible Assets - Accumulated Amortisation & Impairment
128,040 GBP2024-03-27
85,360 GBP2023-03-27
Intangible Assets - Increase From Amortisation Charge for Year
42,680 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
459,901 GBP2024-03-27
218,741 GBP2023-03-27
Property, Plant & Equipment - Gross Cost
459,901 GBP2024-03-27
218,741 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,349 GBP2024-03-27
12,455 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,349 GBP2024-03-27
12,455 GBP2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,894 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,894 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436,552 GBP2024-03-27
206,286 GBP2023-03-27
Other types of inventories not specified separately
4,231 GBP2024-03-27
4,181 GBP2023-03-27
Par Value of Share
Class 1 ordinary share
12023-03-28 ~ 2024-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-27
10 shares2023-03-27