Intangible Assets
1,250 GBP2022-03-31
Property, Plant & Equipment
11,256 GBP2022-03-31
Fixed Assets
12,506 GBP2022-03-31
Debtors
Current
46,360 GBP2023-03-31
235,295 GBP2022-03-31
Cash at bank and in hand
177,882 GBP2023-03-31
325,035 GBP2022-03-31
Current Assets
224,242 GBP2023-03-31
560,330 GBP2022-03-31
Net Current Assets/Liabilities
50 GBP2023-03-31
382,976 GBP2022-03-31
Total Assets Less Current Liabilities
50 GBP2023-03-31
395,482 GBP2022-03-31
Net Assets/Liabilities
50 GBP2023-03-31
393,343 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Intangible Assets - Gross Cost
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-03-31
48,750 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-03-31
48,750 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
1,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,865 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
59,865 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-59,914 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-59,914 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,609 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,609 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54,044 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,044 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,256 GBP2022-03-31
Trade Debtors/Trade Receivables
225,144 GBP2022-03-31
Trade Creditors/Trade Payables
210 GBP2023-03-31
29,490 GBP2022-03-31