Intangible Assets
92,585 GBP2024-03-28
123,446 GBP2023-03-30
Property, Plant & Equipment
42,140 GBP2024-03-28
31,271 GBP2023-03-30
Fixed Assets
134,725 GBP2024-03-28
154,717 GBP2023-03-30
Total Inventories
11,373 GBP2024-03-28
13,512 GBP2023-03-30
Debtors
Current
97,461 GBP2024-03-28
82,730 GBP2023-03-30
Cash at bank and in hand
210,196 GBP2024-03-28
69,599 GBP2023-03-30
Current Assets
319,030 GBP2024-03-28
165,841 GBP2023-03-30
Net Current Assets/Liabilities
110,694 GBP2024-03-28
27,890 GBP2023-03-30
Net Assets/Liabilities
245,419 GBP2024-03-28
182,607 GBP2023-03-30
Average Number of Employees
122023-03-31 ~ 2024-03-28
112022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
308,923 GBP2024-03-28
308,923 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
216,338 GBP2024-03-28
185,477 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,861 GBP2023-03-31 ~ 2024-03-28
Intangible Assets
Goodwill
92,585 GBP2024-03-28
123,446 GBP2023-03-30
Other types of inventories not specified separately
11,373 GBP2024-03-28
13,512 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,610 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
54,851 GBP2024-03-28
45,579 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
97,461 GBP2024-03-28
82,730 GBP2023-03-30
Trade Creditors/Trade Payables
54,423 GBP2024-03-28
46,234 GBP2023-03-30
Amounts Owed to Related Parties
6,064 GBP2024-03-28
Taxation/Social Security Payable
61,495 GBP2024-03-28
76,271 GBP2023-03-30
Other Creditors
86,354 GBP2024-03-28
15,446 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,594 GBP2024-03-28
18,124 GBP2023-03-30
Number of Shares Issued (Fully Paid)
120 shares2024-03-28
120 shares2023-03-30
Nominal value of allotted share capital
120 GBP2023-03-31 ~ 2024-03-28
120 GBP2022-04-01 ~ 2023-03-30