Intangible Assets
49,679 GBP2024-03-31
73,369 GBP2023-03-31
Property, Plant & Equipment
9,787 GBP2024-03-31
11,329 GBP2023-03-31
Fixed Assets
59,466 GBP2024-03-31
84,698 GBP2023-03-31
Total Inventories
45,297 GBP2024-03-31
39,322 GBP2023-03-31
Debtors
Current
5,776 GBP2024-03-31
10,365 GBP2023-03-31
Cash at bank and in hand
595 GBP2024-03-31
14,071 GBP2023-03-31
Current Assets
51,668 GBP2024-03-31
63,758 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-124,279 GBP2024-03-31
Net Current Assets/Liabilities
-72,611 GBP2024-03-31
-55,952 GBP2023-03-31
Total Assets Less Current Liabilities
-13,145 GBP2024-03-31
28,746 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,746 GBP2024-03-31
Net Assets/Liabilities
-45,011 GBP2024-03-31
8,224 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
110,517 GBP2024-03-31
109,737 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,838 GBP2024-03-31
36,368 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
447 GBP2024-03-31
447 GBP2023-03-31
Other
14,978 GBP2024-03-31
14,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,425 GBP2024-03-31
15,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179 GBP2024-03-31
134 GBP2023-03-31
Other
5,459 GBP2024-03-31
3,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,638 GBP2024-03-31
4,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Other
1,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
268 GBP2024-03-31
313 GBP2023-03-31
Other
9,519 GBP2024-03-31
11,016 GBP2023-03-31
Other types of inventories not specified separately
45,297 GBP2024-03-31
39,322 GBP2023-03-31