Property, Plant & Equipment
9,168 GBP2024-03-31
9,612 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
12,328 GBP2024-03-31
32,610 GBP2023-03-31
Cash at bank and in hand
66,582 GBP2024-03-31
32,050 GBP2023-03-31
Current Assets
81,910 GBP2024-03-31
67,660 GBP2023-03-31
Net Current Assets/Liabilities
57,018 GBP2024-03-31
55,024 GBP2023-03-31
Net Assets/Liabilities
66,186 GBP2024-03-31
64,636 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,285 GBP2024-03-31
30,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,117 GBP2024-03-31
21,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,168 GBP2024-03-31
9,612 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,328 GBP2024-03-31
32,598 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12 GBP2023-03-31
Debtors
Amounts falling due within one year
12,328 GBP2024-03-31
32,610 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,453 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,227 GBP2024-03-31
6,908 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,930 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,781 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
4,501 GBP2024-03-31
5,728 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
30 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
40 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31