Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment
1,110 GBP2023-03-31
1,480 GBP2022-03-31
Total Inventories
995 GBP2022-03-31
Debtors
1,130 GBP2023-03-31
430 GBP2022-03-31
Cash at bank and in hand
6,348 GBP2023-03-31
13,908 GBP2022-03-31
Current Assets
7,478 GBP2023-03-31
15,333 GBP2022-03-31
Creditors
Amounts falling due within one year
6,678 GBP2023-03-31
15,000 GBP2022-03-31
Net Current Assets/Liabilities
800 GBP2023-03-31
333 GBP2022-03-31
Total Assets Less Current Liabilities
1,910 GBP2023-03-31
1,813 GBP2022-03-31
Net Assets/Liabilities
1,699 GBP2023-03-31
1,532 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,698 GBP2023-03-31
1,531 GBP2022-03-31
Equity
1,699 GBP2023-03-31
1,532 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-04-01 ~ 2023-03-31
Office equipment
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,929 GBP2023-03-31
3,929 GBP2022-03-31
Office equipment
5,984 GBP2023-03-31
8,122 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,913 GBP2023-03-31
12,051 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,138 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,138 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,929 GBP2023-03-31
3,929 GBP2022-03-31
Office equipment
4,874 GBP2023-03-31
6,642 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,803 GBP2023-03-31
10,571 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,138 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,138 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,110 GBP2023-03-31
1,480 GBP2022-03-31
Trade Debtors/Trade Receivables
660 GBP2023-03-31
Other Debtors
470 GBP2023-03-31
430 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2023-03-31
222 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
109 GBP2023-03-31
1,372 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
768 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,369 GBP2023-03-31
12,638 GBP2022-03-31