Intangible Assets
750 GBP2022-03-31
Property, Plant & Equipment
745 GBP2022-03-31
Fixed Assets
1,495 GBP2022-03-31
Debtors
Current
4,543 GBP2023-03-31
4,598 GBP2022-03-31
Cash at bank and in hand
8,911 GBP2023-03-31
7,187 GBP2022-03-31
Current Assets
13,454 GBP2023-03-31
11,785 GBP2022-03-31
Net Current Assets/Liabilities
7,599 GBP2023-03-31
3,220 GBP2022-03-31
Total Assets Less Current Liabilities
7,599 GBP2023-03-31
4,715 GBP2022-03-31
Net Assets/Liabilities
7,599 GBP2023-03-31
4,573 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
6,815 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,815 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,815 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,815 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,070 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,070 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
745 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,543 GBP2023-03-31
4,155 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
443 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,543 GBP2023-03-31
4,598 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
3,465 GBP2023-03-31
6,415 GBP2022-03-31
Other Remaining Borrowings
Current
3,465 GBP2023-03-31
6,415 GBP2022-03-31