Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets
278,558 GBP2024-03-31
309,250 GBP2023-03-31
Property, Plant & Equipment
38,061 GBP2024-03-31
59,726 GBP2023-03-31
Fixed Assets
316,619 GBP2024-03-31
368,976 GBP2023-03-31
Total Inventories
67,859 GBP2024-03-31
59,194 GBP2023-03-31
Debtors
Current
126,933 GBP2024-03-31
121,091 GBP2023-03-31
Cash at bank and in hand
119,494 GBP2024-03-31
99,345 GBP2023-03-31
Current Assets
314,286 GBP2024-03-31
279,630 GBP2023-03-31
Net Current Assets/Liabilities
-4,587 GBP2024-03-31
65,265 GBP2023-03-31
Total Assets Less Current Liabilities
312,032 GBP2024-03-31
434,241 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-139,368 GBP2024-03-31
Net Assets/Liabilities
163,149 GBP2024-03-31
118,525 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
460,150 GBP2024-03-31
460,150 GBP2023-03-31
Intangible Assets - Gross Cost
460,150 GBP2024-03-31
460,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
181,592 GBP2024-03-31
150,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
181,592 GBP2024-03-31
150,900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,692 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,692 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
278,558 GBP2024-03-31
309,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,690 GBP2024-03-31
62,690 GBP2023-03-31
Motor vehicles
11,095 GBP2024-03-31
11,095 GBP2023-03-31
Other
104,390 GBP2024-03-31
104,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,175 GBP2024-03-31
178,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,017 GBP2024-03-31
25,748 GBP2023-03-31
Motor vehicles
5,752 GBP2024-03-31
4,416 GBP2023-03-31
Other
102,345 GBP2024-03-31
88,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,114 GBP2024-03-31
118,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,269 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,336 GBP2023-04-01 ~ 2024-03-31
Other
14,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,673 GBP2024-03-31
36,942 GBP2023-03-31
Motor vehicles
5,343 GBP2024-03-31
6,679 GBP2023-03-31
Other
2,045 GBP2024-03-31
16,105 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,515 GBP2024-03-31
105,933 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,271 GBP2024-03-31
11,468 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,933 GBP2024-03-31
121,091 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
100 shares2024-03-31
100 shares2023-03-31