Intangible Assets
69,300 GBP2024-03-29
77,700 GBP2023-03-30
Property, Plant & Equipment
14,535 GBP2024-03-29
13,741 GBP2023-03-30
Fixed Assets
83,835 GBP2024-03-29
91,441 GBP2023-03-30
Total Inventories
560 GBP2024-03-29
730 GBP2023-03-30
Debtors
233,747 GBP2024-03-29
213,946 GBP2023-03-30
Cash at bank and in hand
135,528 GBP2024-03-29
117,717 GBP2023-03-30
Current Assets
369,835 GBP2024-03-29
332,393 GBP2023-03-30
Creditors
Current
107,134 GBP2024-03-29
116,388 GBP2023-03-30
Net Current Assets/Liabilities
262,701 GBP2024-03-29
216,005 GBP2023-03-30
Total Assets Less Current Liabilities
346,536 GBP2024-03-29
307,446 GBP2023-03-30
Creditors
Non-current
-13,443 GBP2024-03-29
-23,498 GBP2023-03-30
Net Assets/Liabilities
329,459 GBP2024-03-29
281,200 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-30
Retained earnings (accumulated losses)
329,359 GBP2024-03-29
281,100 GBP2023-03-30
Equity
329,459 GBP2024-03-29
281,200 GBP2023-03-30
Average Number of Employees
372023-03-31 ~ 2024-03-29
452022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
168,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,700 GBP2024-03-29
90,300 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,400 GBP2023-03-31 ~ 2024-03-29
Intangible Assets
Net goodwill
69,300 GBP2024-03-29
77,700 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,186 GBP2024-03-29
89,616 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,651 GBP2024-03-29
75,875 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,776 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
14,535 GBP2024-03-29
13,741 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,403 GBP2024-03-29
Current, Amounts falling due within one year
30,433 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
220,344 GBP2024-03-29
Current, Amounts falling due within one year
183,513 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
233,747 GBP2024-03-29
Current, Amounts falling due within one year
213,946 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
9,868 GBP2024-03-29
9,681 GBP2023-03-30
Trade Creditors/Trade Payables
Current
32,216 GBP2024-03-29
12,089 GBP2023-03-30
Other Taxation & Social Security Payable
Current
48,506 GBP2024-03-29
38,903 GBP2023-03-30
Other Creditors
Current
16,544 GBP2024-03-29
55,715 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
13,443 GBP2024-03-29
23,498 GBP2023-03-30