Intangible Assets
37,367 GBP2024-03-28
41,223 GBP2023-03-30
Property, Plant & Equipment
5,592 GBP2024-03-28
6,076 GBP2023-03-30
Fixed Assets
42,959 GBP2024-03-28
47,299 GBP2023-03-30
Total Inventories
6,006 GBP2024-03-28
5,851 GBP2023-03-30
Debtors
Current
82,090 GBP2024-03-28
125,878 GBP2023-03-30
Cash at bank and in hand
246,727 GBP2024-03-28
181,299 GBP2023-03-30
Current Assets
334,823 GBP2024-03-28
313,028 GBP2023-03-30
Net Current Assets/Liabilities
127,935 GBP2024-03-28
114,440 GBP2023-03-30
Net Assets/Liabilities
170,894 GBP2024-03-28
161,739 GBP2023-03-30
Average Number of Employees
162023-03-31 ~ 2024-03-28
142022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
224,773 GBP2024-03-28
224,773 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
187,406 GBP2024-03-28
183,550 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,856 GBP2023-03-31 ~ 2024-03-28
Intangible Assets
Goodwill
37,367 GBP2024-03-28
41,223 GBP2023-03-30
Other types of inventories not specified separately
6,006 GBP2024-03-28
5,851 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
60,082 GBP2024-03-28
Current, Amounts falling due within one year
59,486 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
82,090 GBP2024-03-28
Current, Amounts falling due within one year
125,878 GBP2023-03-30
Trade Creditors/Trade Payables
60,459 GBP2024-03-28
69,715 GBP2023-03-30
Taxation/Social Security Payable
85,300 GBP2024-03-28
85,212 GBP2023-03-30
Other Creditors
61,129 GBP2024-03-28
43,661 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-03-28
18,000 GBP2023-03-30
Between two and five year
90,000 GBP2024-03-28
90,000 GBP2023-03-30
More than five year
27,000 GBP2024-03-28
45,000 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,000 GBP2024-03-28
153,000 GBP2023-03-30
Number of Shares Issued (Fully Paid)
100 shares2024-03-28
100 shares2023-03-30
Nominal value of allotted share capital
100 GBP2023-03-31 ~ 2024-03-28
100 GBP2022-04-01 ~ 2023-03-30