Intangible Assets
11,168 GBP2024-03-31
19,346 GBP2023-03-31
Property, Plant & Equipment
130,306 GBP2024-03-31
163,677 GBP2023-03-31
Total Inventories
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current
461,257 GBP2024-03-31
348,469 GBP2023-03-31
Cash at bank and in hand
508,725 GBP2024-03-31
570,288 GBP2023-03-31
Net Assets/Liabilities
277,567 GBP2024-03-31
696,708 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
277,467 GBP2024-03-31
696,608 GBP2023-03-31
Equity
277,567 GBP2024-03-31
696,708 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
2902023-04-01 ~ 2024-03-31
2272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Computer software
28,891 GBP2024-03-31
28,891 GBP2023-03-31
Intangible Assets - Gross Cost
52,891 GBP2024-03-31
52,891 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2024-03-31
21,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,723 GBP2024-03-31
33,545 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,178 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,625 GBP2024-03-31
51,625 GBP2023-03-31
Vehicles
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Furniture and fittings
169,889 GBP2024-03-31
166,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
238,014 GBP2024-03-31
234,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,544 GBP2024-03-31
13,219 GBP2023-03-31
Vehicles
10,183 GBP2024-03-31
8,077 GBP2023-03-31
Furniture and fittings
73,981 GBP2024-03-31
50,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,708 GBP2024-03-31
71,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,325 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,106 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
28,081 GBP2024-03-31
38,406 GBP2023-03-31
Vehicles
6,317 GBP2024-03-31
8,423 GBP2023-03-31
Furniture and fittings
95,908 GBP2024-03-31
116,848 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,609 GBP2024-03-31
213,711 GBP2023-03-31
Amounts owed to directors
Current
22,154 GBP2024-03-31
20,282 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,800 GBP2024-03-31
7,560 GBP2023-03-31
Other Creditors
Current
470,952 GBP2024-03-31
13,871 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
33 GBP2023-04-01 ~ 2024-03-31
33 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
33 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31