Intangible Assets
23,155 GBP2024-03-31
46,310 GBP2023-03-31
Property, Plant & Equipment
54,932 GBP2024-03-31
54,251 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
800 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
12,361 GBP2023-03-31
Cash at bank and in hand
11,158 GBP2024-03-31
300 GBP2023-03-31
Creditors
Non-current
-14,167 GBP2024-03-31
-24,167 GBP2023-03-31
Net Assets/Liabilities
-103,312 GBP2024-03-31
-74,221 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
-103,514 GBP2024-03-31
-74,423 GBP2023-03-31
Equity
-103,312 GBP2024-03-31
-74,221 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
231,558 GBP2024-03-31
231,558 GBP2023-03-31
Intangible Assets - Gross Cost
231,558 GBP2024-03-31
231,558 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208,403 GBP2024-03-31
185,248 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
208,403 GBP2024-03-31
185,248 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,155 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,155 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
23,155 GBP2024-03-31
46,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
156,728 GBP2024-03-31
142,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,728 GBP2024-03-31
142,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,796 GBP2024-03-31
88,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,796 GBP2024-03-31
88,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
54,932 GBP2024-03-31
54,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
15,403 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,707 GBP2024-03-31
90 GBP2023-03-31
Other Creditors
Current
154,980 GBP2024-03-31
130,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 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
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31