Intangible Assets
3,120 GBP2024-03-31
3,510 GBP2023-03-31
Property, Plant & Equipment
112,012 GBP2024-03-31
38,357 GBP2023-03-31
Fixed Assets
115,132 GBP2024-03-31
41,867 GBP2023-03-31
Total Inventories
6,246 GBP2024-03-31
5,205 GBP2023-03-31
Debtors
Current
54,633 GBP2024-03-31
66,185 GBP2023-03-31
Cash at bank and in hand
169,874 GBP2024-03-31
96,599 GBP2023-03-31
Current Assets
230,753 GBP2024-03-31
167,989 GBP2023-03-31
Net Current Assets/Liabilities
151,688 GBP2024-03-31
114,340 GBP2023-03-31
Total Assets Less Current Liabilities
266,820 GBP2024-03-31
156,207 GBP2023-03-31
Net Assets/Liabilities
245,538 GBP2024-03-31
148,919 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-02-22 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,900 GBP2024-03-31
3,900 GBP2023-03-31
Intangible Assets - Gross Cost
3,900 GBP2024-03-31
3,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
780 GBP2024-03-31
390 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
780 GBP2024-03-31
390 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
390 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
390 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,120 GBP2024-03-31
3,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
160,158 GBP2024-03-31
51,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,158 GBP2024-03-31
51,179 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,146 GBP2024-03-31
12,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,146 GBP2024-03-31
12,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
112,012 GBP2024-03-31
38,357 GBP2023-03-31
Raw materials and consumables
6,246 GBP2024-03-31
5,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,633 GBP2024-03-31
66,185 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,633 GBP2024-03-31
66,185 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
Dividend per share (interim)
15,000.002023-04-01 ~ 2024-03-31
1,500.002022-02-22 ~ 2023-03-31
Director Remuneration
24,832 GBP2023-04-01 ~ 2024-03-31
21,151 GBP2022-02-22 ~ 2023-03-31