Property, Plant & Equipment
313 GBP2023-09-30
1,751 GBP2022-03-31
Debtors
Current
20,691 GBP2023-09-30
12,963 GBP2022-03-31
Cash at bank and in hand
5,624 GBP2022-03-31
Current Assets
20,691 GBP2023-09-30
18,587 GBP2022-03-31
Net Current Assets/Liabilities
6,278 GBP2023-09-30
7,379 GBP2022-03-31
Total Assets Less Current Liabilities
6,591 GBP2023-09-30
9,130 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-5,358 GBP2023-09-30
-9,273 GBP2022-03-31
Net Assets/Liabilities
1,233 GBP2023-09-30
-143 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-09-30
15,000 GBP2022-03-31
Intangible Assets - Gross Cost
15,000 GBP2023-09-30
15,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-09-30
15,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-09-30
15,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,273 GBP2023-09-30
14,273 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,273 GBP2023-09-30
14,273 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,960 GBP2023-09-30
12,522 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,960 GBP2023-09-30
12,522 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,438 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313 GBP2023-09-30
1,751 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,099 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
20,691 GBP2023-09-30
11,864 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
20,691 GBP2023-09-30
12,963 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
7,419 GBP2023-09-30
3,208 GBP2022-03-31
Non-current, Amounts falling due after one year
5,358 GBP2023-09-30
9,273 GBP2022-03-31