Intangible Assets
20,833 GBP2024-03-28
45,833 GBP2023-03-29
45,833 GBP2023-03-28
Property, Plant & Equipment
10,098 GBP2024-03-28
14,187 GBP2023-03-29
14,187 GBP2023-03-28
Total Inventories
129,500 GBP2024-03-28
134,600 GBP2023-03-28
Debtors
3,485,363 GBP2024-03-28
3,165,579 GBP2023-03-28
Current Assets
3,614,863 GBP2024-03-28
3,300,179 GBP2023-03-28
Creditors
Amounts falling due within one year
-2,943,921 GBP2024-03-28
-2,414,083 GBP2023-03-28
Net Current Assets/Liabilities
670,942 GBP2024-03-28
886,096 GBP2023-03-28
Total Assets Less Current Liabilities
701,873 GBP2024-03-28
946,116 GBP2023-03-28
Creditors
Amounts falling due after one year
-172,750 GBP2024-03-28
-419,539 GBP2023-03-28
Net Assets/Liabilities
510,496 GBP2024-03-28
507,950 GBP2023-03-28
Equity
Called up share capital
100 GBP2024-03-28
100 GBP2023-03-28
Retained earnings (accumulated losses)
510,396 GBP2024-03-28
507,850 GBP2023-03-28
Equity
510,496 GBP2024-03-28
507,950 GBP2023-03-28
Average Number of Employees
02023-03-29 ~ 2024-03-28
02022-03-29 ~ 2023-03-28
Intangible Assets - Gross Cost
Goodwill
375,000 GBP2024-03-28
375,000 GBP2023-03-29
Intangible Assets - Gross Cost
375,000 GBP2024-03-28
375,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
354,167 GBP2024-03-28
329,167 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
354,167 GBP2024-03-28
329,167 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-03-29 ~ 2024-03-28
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-03-29 ~ 2024-03-28
Intangible Assets
Goodwill
20,833 GBP2024-03-28
45,833 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2024-03-28
5,000 GBP2023-03-29
Tools/Equipment for furniture and fittings
215,835 GBP2024-03-28
215,835 GBP2023-03-29
Computers
2,175 GBP2024-03-28
2,175 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
223,010 GBP2024-03-28
223,010 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,720 GBP2024-03-28
4,387 GBP2023-03-29
Tools/Equipment for furniture and fittings
206,742 GBP2024-03-28
203,711 GBP2023-03-29
Computers
1,450 GBP2024-03-28
725 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,912 GBP2024-03-28
208,823 GBP2023-03-29
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,031 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Land and buildings
280 GBP2024-03-28
613 GBP2023-03-29
Tools/Equipment for furniture and fittings
9,093 GBP2024-03-28
12,124 GBP2023-03-29
Computers
725 GBP2024-03-28
1,450 GBP2023-03-29