Intangible Assets
750 GBP2022-03-31
Property, Plant & Equipment
181 GBP2022-03-31
Fixed Assets
931 GBP2022-03-31
Debtors
Current
1,073 GBP2023-03-31
1,179 GBP2022-03-31
Cash at bank and in hand
285 GBP2023-03-31
1,882 GBP2022-03-31
Current Assets
1,358 GBP2023-03-31
3,061 GBP2022-03-31
Net Current Assets/Liabilities
29 GBP2023-03-31
-785 GBP2022-03-31
Total Assets Less Current Liabilities
29 GBP2023-03-31
146 GBP2022-03-31
Net Assets/Liabilities
29 GBP2023-03-31
112 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2022-03-31
Intangible Assets - Gross Cost
15,000 GBP2022-03-31
Intangible assets - Disposals
-15,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,250 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,250 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
750 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,035 GBP2022-03-31
Office equipment
473 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,508 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,035 GBP2022-04-01 ~ 2023-03-31
Office equipment
-473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,508 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
901 GBP2022-03-31
Office equipment
426 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,327 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2022-04-01 ~ 2023-03-31
Office equipment
12 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-921 GBP2022-04-01 ~ 2023-03-31
Office equipment
-438 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,359 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
134 GBP2022-03-31
Office equipment
47 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,073 GBP2023-03-31
1,179 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,073 GBP2023-03-31
1,179 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
110 GBP2023-03-31
1,978 GBP2022-03-31
Other Remaining Borrowings
Current
110 GBP2023-03-31
1,978 GBP2022-03-31