Intangible Assets
69,647 GBP2022-10-31
86,457 GBP2022-03-31
Property, Plant & Equipment
31,881 GBP2022-10-31
36,091 GBP2022-03-31
Fixed Assets
101,528 GBP2022-10-31
122,548 GBP2022-03-31
Debtors
Current
19,683 GBP2022-10-31
361 GBP2022-03-31
Cash at bank and in hand
87,046 GBP2022-10-31
96,362 GBP2022-03-31
Current Assets
106,729 GBP2022-10-31
96,723 GBP2022-03-31
Net Current Assets/Liabilities
66,197 GBP2022-10-31
63,285 GBP2022-03-31
Total Assets Less Current Liabilities
167,725 GBP2022-10-31
185,833 GBP2022-03-31
Net Assets/Liabilities
161,668 GBP2022-10-31
178,976 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
161,568 GBP2022-10-31
178,876 GBP2022-03-31
Equity
161,668 GBP2022-10-31
178,976 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2022-10-31
182021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
300,195 GBP2022-10-31
300,195 GBP2022-03-31
Intangible Assets - Gross Cost
300,195 GBP2022-10-31
300,195 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,548 GBP2022-10-31
213,738 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
230,548 GBP2022-10-31
213,738 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,810 GBP2022-04-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
16,810 GBP2022-04-01 ~ 2022-10-31
Intangible Assets
Goodwill
69,647 GBP2022-10-31
86,457 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,869 GBP2022-10-31
74,869 GBP2022-03-31
Other
28,298 GBP2022-10-31
28,298 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
103,167 GBP2022-10-31
103,167 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,708 GBP2022-10-31
48,649 GBP2022-03-31
Other
19,578 GBP2022-10-31
18,427 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,286 GBP2022-10-31
67,076 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,059 GBP2022-04-01 ~ 2022-10-31
Other
1,151 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,210 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,161 GBP2022-10-31
26,220 GBP2022-03-31
Other
8,720 GBP2022-10-31
9,871 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9,410 GBP2022-10-31
Prepayments
Current
2,027 GBP2022-10-31
361 GBP2022-03-31
Other Debtors
Current
8,246 GBP2022-10-31
Trade Creditors/Trade Payables
622 GBP2022-10-31
-60 GBP2022-03-31
Amounts Owed to Related Parties
20,210 GBP2022-03-31
Taxation/Social Security Payable
14,703 GBP2022-10-31
27,697 GBP2022-03-31
Accrued Liabilities
18,164 GBP2022-10-31
4,802 GBP2022-03-31
Other Creditors
7,043 GBP2022-10-31
-19,211 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2022-03-31