Intangible Assets
0 GBP2024-03-31
30,905 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
130,381 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
40,739 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
908 GBP2023-03-31
Cash at bank and in hand
999 GBP2024-03-31
75,666 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-61,848 GBP2023-03-31
Net Assets/Liabilities
-3,501 GBP2024-03-31
53,226 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
47,547 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
47,547 GBP2023-03-31
Intangible assets - Disposals
-47,547 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
16,642 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
16,642 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-16,642 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
30,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-03-31
31,961 GBP2023-03-31
Vehicles
0 GBP2024-03-31
2,500 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
218,834 GBP2023-03-31
Office equipment
0 GBP2024-03-31
6,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
259,944 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-218,834 GBP2023-04-01 ~ 2024-03-31
Office equipment
-6,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-259,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
16,371 GBP2023-03-31
Vehicles
0 GBP2024-03-31
2,437 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
108,095 GBP2023-03-31
Office equipment
0 GBP2024-03-31
2,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
129,563 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-108,095 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
15,590 GBP2023-03-31
Vehicles
0 GBP2024-03-31
63 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
110,739 GBP2023-03-31
Office equipment
0 GBP2024-03-31
3,989 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
27,699 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
45,046 GBP2023-03-31
Other Creditors
Current
4,500 GBP2024-03-31
54,411 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
61,848 GBP2023-03-31