Intangible Assets
1,216 GBP2022-05-31
1,368 GBP2022-03-31
Property, Plant & Equipment
16,686 GBP2022-05-31
17,114 GBP2022-03-31
Fixed Assets
17,902 GBP2022-05-31
18,482 GBP2022-03-31
Total Inventories
123,779 GBP2022-05-31
124,931 GBP2022-03-31
Debtors
853,879 GBP2022-05-31
759,876 GBP2022-03-31
Cash at bank and in hand
11,356 GBP2022-05-31
15,187 GBP2022-03-31
Current Assets
989,014 GBP2022-05-31
899,994 GBP2022-03-31
Net Current Assets/Liabilities
312,670 GBP2022-05-31
344,517 GBP2022-03-31
Total Assets Less Current Liabilities
330,572 GBP2022-05-31
362,999 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-67,290 GBP2022-05-31
Net Assets/Liabilities
260,205 GBP2022-05-31
270,805 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
260,105 GBP2022-05-31
270,705 GBP2022-03-31
Equity
260,205 GBP2022-05-31
270,805 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2022-05-31
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
615,273 GBP2022-05-31
615,273 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
4,557 GBP2022-05-31
4,557 GBP2022-03-31
Intangible Assets - Gross Cost
619,830 GBP2022-05-31
619,830 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
615,273 GBP2022-05-31
615,273 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
3,341 GBP2022-05-31
3,189 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
618,614 GBP2022-05-31
618,462 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
152 GBP2022-04-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
152 GBP2022-04-01 ~ 2022-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,216 GBP2022-05-31
1,368 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,279 GBP2022-05-31
53,279 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
53,279 GBP2022-05-31
53,279 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,593 GBP2022-05-31
36,165 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,593 GBP2022-05-31
36,165 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
428 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,686 GBP2022-05-31
17,114 GBP2022-03-31
Trade Debtors/Trade Receivables
371,801 GBP2022-05-31
313,534 GBP2022-03-31
Amounts Owed By Related Parties
366,899 GBP2022-05-31
345,899 GBP2022-03-31
Other Debtors
115,179 GBP2022-05-31
100,443 GBP2022-03-31
Debtors
Current
853,879 GBP2022-05-31
759,876 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
136,151 GBP2022-05-31
125,967 GBP2022-03-31
Trade Creditors/Trade Payables
439,863 GBP2022-05-31
330,882 GBP2022-03-31
Amounts Owed to Related Parties
17,840 GBP2022-05-31
17,840 GBP2022-03-31
Taxation/Social Security Payable
3,994 GBP2022-05-31
2,162 GBP2022-03-31
Other Creditors
57,429 GBP2022-05-31
55,212 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
67,290 GBP2022-05-31
Other Remaining Borrowings
Current
136,151 GBP2022-05-31
125,967 GBP2022-03-31
Non-current
67,290 GBP2022-05-31
88,979 GBP2022-03-31