Intangible Assets
123,750 GBP2024-03-31
128,700 GBP2023-03-31
Property, Plant & Equipment
35,276 GBP2024-03-31
46,966 GBP2023-03-31
Fixed Assets
159,026 GBP2024-03-31
175,666 GBP2023-03-31
Debtors
Current
88 GBP2024-03-31
394 GBP2023-03-31
Cash at bank and in hand
1,911 GBP2024-03-31
7,333 GBP2023-03-31
Current Assets
1,999 GBP2024-03-31
7,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-284,296 GBP2024-03-31
-256,235 GBP2023-03-31
Net Current Assets/Liabilities
-271,196 GBP2024-03-31
-236,213 GBP2023-03-31
Total Assets Less Current Liabilities
-112,170 GBP2024-03-31
-60,547 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,945 GBP2024-03-31
-31,136 GBP2023-03-31
Net Assets/Liabilities
-139,286 GBP2024-03-31
-92,854 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
148,500 GBP2024-03-31
148,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,750 GBP2024-03-31
19,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,734 GBP2024-03-31
105,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,734 GBP2024-03-31
105,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,458 GBP2024-03-31
58,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,458 GBP2024-03-31
58,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,276 GBP2024-03-31
46,966 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
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
2,580 GBP2023-04-01 ~ 2024-03-31
2,580 GBP2022-04-01 ~ 2023-03-31