Intangible Assets
94,793 GBP2022-11-28
103,410 GBP2022-03-31
Property, Plant & Equipment
63,947 GBP2022-11-28
73,827 GBP2022-03-31
Fixed Assets
158,740 GBP2022-11-28
177,237 GBP2022-03-31
Total Inventories
12,864 GBP2022-11-28
13,755 GBP2022-03-31
Debtors
85,097 GBP2022-11-28
92,308 GBP2022-03-31
Cash at bank and in hand
455,693 GBP2022-11-28
251,795 GBP2022-03-31
Current Assets
553,654 GBP2022-11-28
357,858 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-297,318 GBP2022-11-28
-107,807 GBP2022-03-31
Net Current Assets/Liabilities
256,336 GBP2022-11-28
250,051 GBP2022-03-31
Total Assets Less Current Liabilities
415,076 GBP2022-11-28
427,288 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-11-28
-102,952 GBP2022-03-31
Net Assets/Liabilities
402,982 GBP2022-11-28
310,373 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-11-28
100 GBP2022-03-31
Retained earnings (accumulated losses)
402,882 GBP2022-11-28
310,273 GBP2022-03-31
Equity
402,982 GBP2022-11-28
310,373 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2022-11-28
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
258,522 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,729 GBP2022-11-28
155,112 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,617 GBP2022-04-01 ~ 2022-11-28
Intangible Assets
Net goodwill
94,793 GBP2022-11-28
103,410 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
151,817 GBP2022-11-28
149,201 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,870 GBP2022-11-28
75,374 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,496 GBP2022-04-01 ~ 2022-11-28
Property, Plant & Equipment
Other
63,947 GBP2022-11-28
73,827 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9,745 GBP2022-11-28
4,603 GBP2022-03-31
Amounts Owed By Related Parties
0 GBP2022-11-28
Current
3,040 GBP2022-03-31
Other Debtors
Amounts falling due within one year
75,352 GBP2022-11-28
84,665 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
85,097 GBP2022-11-28
92,308 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
98,109 GBP2022-11-28
28,552 GBP2022-03-31
Corporation Tax Payable
Current
41,002 GBP2022-11-28
54,794 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-11-28
3,222 GBP2022-03-31
Other Creditors
Current
158,207 GBP2022-11-28
21,239 GBP2022-03-31
Creditors
Current
297,318 GBP2022-11-28
107,807 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-11-28
87,618 GBP2022-03-31
Other Creditors
Non-current
0 GBP2022-11-28
15,334 GBP2022-03-31
Creditors
Non-current
0 GBP2022-11-28
102,952 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-11-28
3,141 GBP2022-03-31