Intangible Assets
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Property, Plant & Equipment
63,271 GBP2024-03-31
73,077 GBP2023-03-31
Total Inventories
13,062 GBP2024-03-31
15,337 GBP2023-03-31
Debtors
Current
153,245 GBP2024-03-31
125,545 GBP2023-03-31
Cash at bank and in hand
2,608 GBP2024-03-31
848 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,671 GBP2023-03-31
Net Assets/Liabilities
-401,520 GBP2024-03-31
-269,265 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-401,620 GBP2024-03-31
-269,365 GBP2023-03-31
Equity
-401,520 GBP2024-03-31
-269,265 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,833 GBP2024-03-31
25,833 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,833 GBP2024-03-31
25,833 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,819 GBP2024-03-31
14,819 GBP2023-03-31
Furniture and fittings
108,629 GBP2024-03-31
103,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,448 GBP2024-03-31
118,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,356 GBP2024-03-31
4,241 GBP2023-03-31
Furniture and fittings
53,821 GBP2024-03-31
40,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,177 GBP2024-03-31
45,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,115 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
8,463 GBP2024-03-31
10,578 GBP2023-03-31
Furniture and fittings
54,808 GBP2024-03-31
62,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,105 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
152,140 GBP2024-03-31
125,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,996 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,556 GBP2024-03-31
164,684 GBP2023-03-31
Other Creditors
Current
466,581 GBP2024-03-31
258,403 GBP2023-03-31