Intangible Assets
40,000 GBP2024-03-27
50,000 GBP2023-03-27
Property, Plant & Equipment
46,582 GBP2024-03-27
42,516 GBP2023-03-27
Fixed Assets
86,582 GBP2024-03-27
92,516 GBP2023-03-27
Debtors
Current
426,113 GBP2024-03-27
507,371 GBP2023-03-27
Cash at bank and in hand
476,644 GBP2024-03-27
123,985 GBP2023-03-27
Current Assets
902,757 GBP2024-03-27
631,356 GBP2023-03-27
Creditors
Current, Amounts falling due within one year
-502,780 GBP2024-03-27
-225,596 GBP2023-03-27
Net Current Assets/Liabilities
399,977 GBP2024-03-27
405,760 GBP2023-03-27
Total Assets Less Current Liabilities
486,559 GBP2024-03-27
498,276 GBP2023-03-27
Creditors
Non-current, Amounts falling due after one year
-12,348 GBP2024-03-27
-20,918 GBP2023-03-27
Net Assets/Liabilities
366,841 GBP2024-03-27
330,254 GBP2023-03-27
Average Number of Employees
112023-03-28 ~ 2024-03-27
82022-03-28 ~ 2023-03-27
Intangible Assets - Gross Cost
100,000 GBP2024-03-27
100,000 GBP2023-03-27
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-27
50,000 GBP2023-03-27
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,996 GBP2024-03-27
50,913 GBP2023-03-27
Property, Plant & Equipment - Gross Cost
68,996 GBP2024-03-27
50,913 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,414 GBP2024-03-27
8,394 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,414 GBP2024-03-27
8,394 GBP2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,020 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,020 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment
Plant and equipment
46,582 GBP2024-03-27
42,516 GBP2023-03-27
Par Value of Share
Class 1 ordinary share
12023-03-28 ~ 2024-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-27
300 shares2023-03-27
Par Value of Share
Class 2 ordinary share
12023-03-28 ~ 2024-03-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-03-27
60 shares2023-03-27
Number of Shares Issued (Fully Paid)
360 shares2024-03-27
360 shares2023-03-27
Nominal value of allotted share capital
360 GBP2023-03-28 ~ 2024-03-27
360 GBP2022-03-28 ~ 2023-03-27