Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
59,758 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,492 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
15,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,608 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
11,608 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,884 GBP2022-03-31
Property, Plant & Equipment
2,884 GBP2022-03-31
Total Inventories
27,532 GBP2022-03-31
Debtors
4,396 GBP2023-03-31
100,779 GBP2022-03-31
Cash at bank and in hand
263,057 GBP2023-03-31
16,355 GBP2022-03-31
Current Assets
267,453 GBP2023-03-31
144,666 GBP2022-03-31
Creditors
Amounts falling due within one year
48,777 GBP2022-03-31
Net Current Assets/Liabilities
267,453 GBP2023-03-31
95,889 GBP2022-03-31
Total Assets Less Current Liabilities
267,453 GBP2023-03-31
98,773 GBP2022-03-31
Creditors
Amounts falling due after one year
1,998 GBP2023-03-31
490 GBP2022-03-31
Net Assets/Liabilities
265,455 GBP2023-03-31
98,283 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
265,453 GBP2023-03-31
98,281 GBP2022-03-31
Equity
265,455 GBP2023-03-31
98,283 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
59,758 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
59,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,492 GBP2022-03-31
Property, Plant & Equipment - Disposals
-15,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,608 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,608 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
89,094 GBP2022-03-31
Other Debtors
4,396 GBP2023-03-31
11,685 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,817 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
60 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,900 GBP2022-03-31
Amounts falling due after one year
1,998 GBP2023-03-31
490 GBP2022-03-31