Intangible Assets
20,010 GBP2024-03-31
20,010 GBP2023-03-31
Property, Plant & Equipment
24,052 GBP2024-03-31
28,296 GBP2023-03-31
Fixed Assets
44,062 GBP2024-03-31
48,306 GBP2023-03-31
Total Inventories
6,097 GBP2024-03-31
5,939 GBP2023-03-31
Cash at bank and in hand
2,359 GBP2024-03-31
16,693 GBP2023-03-31
Current Assets
8,456 GBP2024-03-31
22,632 GBP2023-03-31
Net Current Assets/Liabilities
69 GBP2024-03-31
17,832 GBP2023-03-31
Total Assets Less Current Liabilities
44,131 GBP2024-03-31
66,138 GBP2023-03-31
Net Assets/Liabilities
-40,911 GBP2024-03-31
-43,714 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-40,913 GBP2024-03-31
-43,716 GBP2023-04-01
-43,716 GBP2023-03-31
-46,740 GBP2022-04-01
Equity
-40,911 GBP2024-03-31
-43,714 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,803 GBP2023-04-01 ~ 2024-03-31
3,024 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,803 GBP2023-04-01 ~ 2024-03-31
3,024 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
33,719 GBP2023-04-01 ~ 2024-03-31
33,250 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
33,719 GBP2023-04-01 ~ 2024-03-31
33,250 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,010 GBP2024-03-31
20,010 GBP2023-03-31
Intangible Assets - Gross Cost
20,010 GBP2024-03-31
20,010 GBP2023-03-31
Intangible Assets
Net goodwill
20,010 GBP2024-03-31
20,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,208 GBP2024-03-31
54,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,208 GBP2024-03-31
54,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,156 GBP2024-03-31
25,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,156 GBP2024-03-31
25,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
24,052 GBP2024-03-31
28,296 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,205 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,800 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,182 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31