Property, Plant & Equipment
2,894 GBP2023-03-31
3,617 GBP2022-03-31
Debtors
Current
45,487 GBP2023-03-31
44,660 GBP2022-03-31
Cash at bank and in hand
16,679 GBP2023-03-31
43,374 GBP2022-03-31
Current Assets
62,166 GBP2023-03-31
88,034 GBP2022-03-31
Net Current Assets/Liabilities
19,782 GBP2023-03-31
48,016 GBP2022-03-31
Total Assets Less Current Liabilities
22,676 GBP2023-03-31
51,633 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-18,595 GBP2022-03-31
Net Assets/Liabilities
8,884 GBP2023-03-31
32,351 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
8,784 GBP2023-03-31
32,251 GBP2022-03-31
Equity
8,884 GBP2023-03-31
32,351 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Gross Cost
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,348 GBP2023-03-31
25,348 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,348 GBP2023-03-31
25,348 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,454 GBP2023-03-31
21,731 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,454 GBP2023-03-31
21,731 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
723 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,894 GBP2023-03-31
3,617 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,487 GBP2023-03-31
Current, Amounts falling due within one year
44,660 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
45,487 GBP2023-03-31
Current, Amounts falling due within one year
44,660 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2022-03-31
Non-current, Amounts falling due after one year
18,595 GBP2022-03-31
Bank Borrowings
Non-current
13,069 GBP2023-03-31
18,595 GBP2022-03-31
Current
5,000 GBP2023-03-31
5,000 GBP2022-03-31