Average Number of Employees
22022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-03-31
31,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
13,500 GBP2022-03-31
Intangible Assets
13,500 GBP2022-03-31
Property, Plant & Equipment
4,408 GBP2022-03-31
Fixed Assets
17,908 GBP2022-03-31
Total Inventories
19,278 GBP2022-03-31
Debtors
8,256 GBP2022-03-31
Cash at bank and in hand
603 GBP2023-03-31
24,526 GBP2022-03-31
Current Assets
603 GBP2023-03-31
52,060 GBP2022-03-31
Creditors
Amounts falling due within one year
28,620 GBP2023-03-31
71,991 GBP2022-03-31
Net Current Assets/Liabilities
28,017 GBP2023-03-31
19,931 GBP2022-03-31
Total Assets Less Current Liabilities
-28,017 GBP2023-03-31
-2,023 GBP2022-03-31
Net Assets/Liabilities
-28,017 GBP2023-03-31
-2,023 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-28,117 GBP2023-03-31
-2,123 GBP2022-03-31
Equity
-28,017 GBP2023-03-31
-2,023 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-04-01 ~ 2023-03-31
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-03-31
31,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,068 GBP2023-03-31
3,068 GBP2022-03-31
Motor vehicles
10,995 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,068 GBP2023-03-31
14,063 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,995 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-10,995 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,068 GBP2023-03-31
2,720 GBP2022-03-31
Motor vehicles
6,935 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,068 GBP2023-03-31
9,655 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,935 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,935 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
348 GBP2022-03-31
Motor vehicles
4,060 GBP2022-03-31
Trade Debtors/Trade Receivables
4,045 GBP2022-03-31
Other Debtors
4,211 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,868 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,620 GBP2023-03-31
26,860 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
929 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,334 GBP2022-03-31