Intangible Assets
317,998 GBP2024-03-31
333,998 GBP2023-03-31
Property, Plant & Equipment
2,968 GBP2024-03-31
2,474 GBP2023-03-31
Fixed Assets
320,966 GBP2024-03-31
336,472 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
Current
15,209 GBP2024-03-31
15,412 GBP2023-03-31
Cash at bank and in hand
54,227 GBP2024-03-31
29,780 GBP2023-03-31
Current Assets
73,936 GBP2024-03-31
49,692 GBP2023-03-31
Net Current Assets/Liabilities
-42,526 GBP2024-03-31
-71,528 GBP2023-03-31
Total Assets Less Current Liabilities
278,440 GBP2024-03-31
264,944 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-96,716 GBP2023-03-31
Net Assets/Liabilities
190,957 GBP2024-03-31
167,826 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
190,857 GBP2024-03-31
167,726 GBP2023-03-31
Equity
190,957 GBP2024-03-31
167,826 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
391,466 GBP2024-03-31
391,466 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,468 GBP2024-03-31
57,468 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
317,998 GBP2024-03-31
333,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,122 GBP2024-03-31
12,703 GBP2023-03-31
Other
22,460 GBP2024-03-31
18,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,582 GBP2024-03-31
31,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,746 GBP2024-03-31
12,512 GBP2023-03-31
Other
19,868 GBP2024-03-31
16,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,614 GBP2024-03-31
28,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
234 GBP2023-04-01 ~ 2024-03-31
Other
3,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
376 GBP2024-03-31
191 GBP2023-03-31
Other
2,592 GBP2024-03-31
2,283 GBP2023-03-31
Other types of inventories not specified separately
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
9,256 GBP2024-03-31
9,227 GBP2023-03-31
Other Debtors
232 GBP2023-03-31
Prepayments
5,953 GBP2024-03-31
5,953 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,209 GBP2024-03-31
Amounts falling due within one year, Current
15,412 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,906 GBP2024-03-31
Non-current, Amounts falling due after one year
96,716 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31