Property, Plant & Equipment
2,379 GBP2022-03-31
Total Inventories
6,275 GBP2022-03-31
Debtors
Current
1,736 GBP2023-03-31
3,585 GBP2022-03-31
Cash at bank and in hand
57,023 GBP2023-03-31
81,134 GBP2022-03-31
Current Assets
58,759 GBP2023-03-31
90,994 GBP2022-03-31
Net Current Assets/Liabilities
50,108 GBP2023-03-31
45,188 GBP2022-03-31
Total Assets Less Current Liabilities
50,108 GBP2023-03-31
47,567 GBP2022-03-31
Net Assets/Liabilities
48,882 GBP2023-03-31
46,341 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2023-03-31
105,000 GBP2022-03-31
Intangible Assets - Gross Cost
105,000 GBP2023-03-31
105,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2023-03-31
105,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2023-03-31
105,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,402 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,402 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-14,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,023 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,023 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,023 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,023 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,379 GBP2022-03-31
Other types of inventories not specified separately
6,275 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,640 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,736 GBP2023-03-31
257 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,736 GBP2023-03-31
3,585 GBP2022-03-31
Trade Creditors/Trade Payables
631 GBP2023-03-31
480 GBP2022-03-31
Amounts Owed to Related Parties
5,862 GBP2023-03-31
38,147 GBP2022-03-31
Other Creditors
2,158 GBP2023-03-31
7,179 GBP2022-03-31