Property, Plant & Equipment
177,706 GBP2023-04-28
196,602 GBP2022-03-31
Debtors
93,318 GBP2023-04-28
367,168 GBP2022-03-31
Cash at bank and in hand
507,911 GBP2023-04-28
94,170 GBP2022-03-31
Current Assets
621,530 GBP2023-04-28
496,338 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-259,563 GBP2022-03-31
Net Current Assets/Liabilities
154,130 GBP2023-04-28
236,775 GBP2022-03-31
Total Assets Less Current Liabilities
331,836 GBP2023-04-28
433,377 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-28
Net Assets/Liabilities
304,142 GBP2023-04-28
141,273 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-04-28
100 GBP2022-03-31
Retained earnings (accumulated losses)
304,042 GBP2023-04-28
141,173 GBP2022-03-31
Equity
304,142 GBP2023-04-28
141,273 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-04-28
132021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
514,624 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
514,624 GBP2022-03-31
Intangible Assets
0 GBP2023-04-28
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,401 GBP2023-04-28
94,412 GBP2022-03-31
Furniture and fittings
338,384 GBP2023-04-28
336,584 GBP2022-03-31
Computers
26,915 GBP2023-04-28
26,915 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
486,700 GBP2023-04-28
457,911 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,442 GBP2023-04-28
11,101 GBP2022-03-31
Furniture and fittings
257,883 GBP2023-04-28
228,344 GBP2022-03-31
Computers
23,669 GBP2023-04-28
21,863 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,994 GBP2023-04-28
261,308 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,341 GBP2022-04-01 ~ 2023-04-28
Furniture and fittings
29,539 GBP2022-04-01 ~ 2023-04-28
Computers
1,806 GBP2022-04-01 ~ 2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,686 GBP2022-04-01 ~ 2023-04-28
Property, Plant & Equipment
Plant and equipment
93,959 GBP2023-04-28
83,311 GBP2022-03-31
Furniture and fittings
80,501 GBP2023-04-28
108,239 GBP2022-03-31
Computers
3,246 GBP2023-04-28
5,052 GBP2022-03-31