Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,250 GBP2023-03-31
219,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
127,750 GBP2023-03-31
146,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,444 GBP2023-03-31
44,123 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
7,488 GBP2023-03-31
8,809 GBP2022-03-31
Intangible Assets
127,750 GBP2023-03-31
146,000 GBP2022-03-31
Property, Plant & Equipment
7,488 GBP2023-03-31
8,809 GBP2022-03-31
Fixed Assets
135,238 GBP2023-03-31
154,809 GBP2022-03-31
Total Inventories
6,104 GBP2023-03-31
4,020 GBP2022-03-31
Debtors
3,899 GBP2023-03-31
4,647 GBP2022-03-31
Cash at bank and in hand
74,517 GBP2023-03-31
55,356 GBP2022-03-31
Current Assets
84,520 GBP2023-03-31
64,023 GBP2022-03-31
Creditors
Amounts falling due within one year
34,437 GBP2023-03-31
39,724 GBP2022-03-31
Net Current Assets/Liabilities
50,083 GBP2023-03-31
24,299 GBP2022-03-31
Total Assets Less Current Liabilities
185,321 GBP2023-03-31
179,108 GBP2022-03-31
Net Assets/Liabilities
184,084 GBP2023-03-31
177,660 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
184,082 GBP2023-03-31
177,658 GBP2022-03-31
Equity
184,084 GBP2023-03-31
177,660 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
365,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
237,250 GBP2023-03-31
219,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
52,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,444 GBP2023-03-31
44,123 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
3,899 GBP2023-03-31
4,647 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,769 GBP2023-03-31
8,047 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
27,109 GBP2023-03-31
31,303 GBP2022-03-31
Other Creditors
Amounts falling due within one year
559 GBP2023-03-31
374 GBP2022-03-31