Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
15,606 GBP2024-03-31
17,356 GBP2023-03-31
Property, Plant & Equipment
27,818 GBP2024-03-31
29,617 GBP2023-03-31
Fixed Assets
43,424 GBP2024-03-31
46,973 GBP2023-03-31
Total Inventories
4,216 GBP2024-03-31
4,232 GBP2023-03-31
Debtors
161 GBP2024-03-31
Cash at bank and in hand
1,207 GBP2024-03-31
14,517 GBP2023-03-31
Current Assets
5,584 GBP2024-03-31
18,749 GBP2023-03-31
Net Current Assets/Liabilities
-27,651 GBP2024-03-31
-30,671 GBP2023-03-31
Total Assets Less Current Liabilities
15,773 GBP2024-03-31
16,302 GBP2023-03-31
Net Assets/Liabilities
10,247 GBP2024-03-31
10,675 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,245 GBP2024-03-31
10,673 GBP2023-03-31
Equity
10,247 GBP2024-03-31
10,675 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,394 GBP2024-03-31
3,644 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
15,606 GBP2024-03-31
17,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,967 GBP2024-03-31
14,994 GBP2023-03-31
Computers
3,577 GBP2024-03-31
3,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,544 GBP2024-03-31
38,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,402 GBP2024-03-31
5,078 GBP2023-03-31
Computers
2,524 GBP2024-03-31
1,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,726 GBP2024-03-31
8,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,324 GBP2023-04-01 ~ 2024-03-31
Computers
1,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,565 GBP2024-03-31
9,916 GBP2023-03-31
Computers
1,053 GBP2024-03-31
2,234 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
161 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,489 GBP2024-03-31
7,401 GBP2023-03-31
Other Creditors
Current
25,746 GBP2024-03-31
42,019 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-428 GBP2023-04-01 ~ 2024-03-31