Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
11,500 GBP2024-03-31
23,000 GBP2023-03-31
Property, Plant & Equipment
2,425 GBP2024-03-31
3,709 GBP2023-03-31
Fixed Assets
13,925 GBP2024-03-31
26,709 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
10,582 GBP2023-03-31
Debtors
897 GBP2024-03-31
1,278 GBP2023-03-31
Cash at bank and in hand
856 GBP2024-03-31
5,784 GBP2023-03-31
Current Assets
5,753 GBP2024-03-31
17,644 GBP2023-03-31
Net Current Assets/Liabilities
-75,442 GBP2024-03-31
-68,917 GBP2023-03-31
Total Assets Less Current Liabilities
-61,517 GBP2024-03-31
-42,208 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-61,527 GBP2024-03-31
-42,218 GBP2023-03-31
Equity
-61,517 GBP2024-03-31
-42,208 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
114,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,499 GBP2024-03-31
91,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,500 GBP2024-03-31
23,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132 GBP2024-03-31
490 GBP2023-03-31
Furniture and fittings
34,873 GBP2024-03-31
34,873 GBP2023-03-31
Computers
4,329 GBP2024-03-31
4,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,334 GBP2024-03-31
39,692 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131 GBP2024-03-31
412 GBP2023-03-31
Furniture and fittings
34,362 GBP2024-03-31
33,744 GBP2023-03-31
Computers
2,416 GBP2024-03-31
1,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,909 GBP2024-03-31
35,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2023-04-01 ~ 2024-03-31
Computers
589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
78 GBP2023-03-31
Furniture and fittings
511 GBP2024-03-31
1,129 GBP2023-03-31
Computers
1,913 GBP2024-03-31
2,502 GBP2023-03-31
Merchandise
4,000 GBP2024-03-31
10,582 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
897 GBP2024-03-31
1,278 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,955 GBP2024-03-31
8,185 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,289 GBP2024-03-31
11,073 GBP2023-03-31
Other Creditors
Current
69,951 GBP2024-03-31
67,303 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31