Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-03-31 ~ 2023-03-31
Intangible Assets
178,331 GBP2024-03-31
62,097 GBP2023-03-31
Property, Plant & Equipment
212,541 GBP2024-03-31
32,755 GBP2023-03-31
Fixed Assets
390,872 GBP2024-03-31
94,852 GBP2023-03-31
Total Inventories
21,879 GBP2024-03-31
Debtors
Current
177,288 GBP2024-03-31
132,097 GBP2023-03-31
Cash at bank and in hand
68,818 GBP2024-03-31
165,014 GBP2023-03-31
Current Assets
267,985 GBP2024-03-31
297,111 GBP2023-03-31
Net Current Assets/Liabilities
-2,406,424 GBP2024-03-31
-205,515 GBP2023-03-31
Total Assets Less Current Liabilities
-2,015,552 GBP2024-03-31
-110,663 GBP2023-03-31
Net Assets/Liabilities
-2,037,922 GBP2024-03-31
-88,293 GBP2023-03-31
Intangible Assets - Gross Cost
Other
203,952 GBP2024-03-31
63,353 GBP2023-03-31
Intangible Assets - Gross Cost
203,952 GBP2024-03-31
63,353 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,621 GBP2024-03-31
1,256 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,365 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
178,331 GBP2024-03-31
62,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,812 GBP2024-03-31
30,858 GBP2023-03-31
Other
107,806 GBP2024-03-31
2,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,155 GBP2024-03-31
33,631 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,390 GBP2024-03-31
814 GBP2023-03-31
Other
14,389 GBP2024-03-31
62 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,614 GBP2024-03-31
876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,835 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
21,602 GBP2023-04-01 ~ 2024-03-31
Other
14,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,835 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
44,702 GBP2024-03-31
Tools/Equipment for furniture and fittings
74,422 GBP2024-03-31
30,044 GBP2023-03-31
Other
93,417 GBP2024-03-31
2,711 GBP2023-03-31
Other types of inventories not specified separately
21,879 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
167,987 GBP2024-03-31
132,097 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
177,288 GBP2024-03-31
132,097 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
6 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
02022-03-31 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
1 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-03-31 ~ 2023-03-31