Intangible Assets
3,958 GBP2024-03-31
5,208 GBP2023-03-31
Property, Plant & Equipment
8,039 GBP2024-03-31
10,628 GBP2023-03-31
Fixed Assets
11,997 GBP2024-03-31
15,836 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
200 GBP2023-03-31
Debtors
Current
4,622 GBP2024-03-31
5,295 GBP2023-03-31
Cash at bank and in hand
1,176 GBP2024-03-31
1,102 GBP2023-03-31
Current Assets
6,048 GBP2024-03-31
6,597 GBP2023-03-31
Net Current Assets/Liabilities
4,993 GBP2024-03-31
5,747 GBP2023-03-31
Total Assets Less Current Liabilities
16,990 GBP2024-03-31
21,583 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,300 GBP2024-03-31
-26,950 GBP2023-03-31
Net Assets/Liabilities
-9,310 GBP2024-03-31
-5,367 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-9,314 GBP2024-03-31
-5,371 GBP2023-03-31
Equity
-9,310 GBP2024-03-31
-5,367 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,042 GBP2024-03-31
4,792 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,042 GBP2024-03-31
4,792 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,958 GBP2024-03-31
5,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Plant and equipment
270 GBP2024-03-31
270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,270 GBP2024-03-31
20,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,083 GBP2024-03-31
9,583 GBP2023-03-31
Plant and equipment
148 GBP2024-03-31
59 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,231 GBP2024-03-31
9,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,500 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,917 GBP2024-03-31
10,417 GBP2023-03-31
Plant and equipment
122 GBP2024-03-31
211 GBP2023-03-31
Other types of inventories not specified separately
250 GBP2024-03-31
200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,622 GBP2024-03-31
5,280 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,622 GBP2024-03-31
5,295 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,300 GBP2024-03-31
26,950 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
4 shares2024-03-31
4 shares2023-03-31
Other Remaining Borrowings
Non-current
26,300 GBP2024-03-31
26,950 GBP2023-03-31