Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
310,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
279,000 GBP2023-03-31
248,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
31,000 GBP2023-03-31
62,000 GBP2022-03-31
Intangible Assets
31,000 GBP2023-03-31
62,000 GBP2022-03-31
Property, Plant & Equipment
1,146 GBP2023-03-31
1,174 GBP2022-03-31
Fixed Assets
32,146 GBP2023-03-31
63,174 GBP2022-03-31
Total Inventories
28,500 GBP2023-03-31
26,600 GBP2022-03-31
Debtors
38,509 GBP2023-03-31
59,675 GBP2022-03-31
Cash at bank and in hand
39,748 GBP2023-03-31
276,565 GBP2022-03-31
Current Assets
106,757 GBP2023-03-31
362,840 GBP2022-03-31
Creditors
Amounts falling due within one year
73,799 GBP2023-03-31
348,564 GBP2022-03-31
Net Current Assets/Liabilities
32,958 GBP2023-03-31
14,276 GBP2022-03-31
Total Assets Less Current Liabilities
65,104 GBP2023-03-31
77,450 GBP2022-03-31
Net Assets/Liabilities
65,104 GBP2023-03-31
77,450 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
65,004 GBP2023-03-31
77,350 GBP2022-03-31
Equity
65,104 GBP2023-03-31
77,450 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
310,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
279,000 GBP2023-03-31
248,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2023-03-31
Furniture and fittings
1,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,179 GBP2023-03-31
1,151 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179 GBP2023-03-31
1,151 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Furniture and fittings
146 GBP2023-03-31
174 GBP2022-03-31
Trade Debtors/Trade Receivables
29,075 GBP2023-03-31
48,255 GBP2022-03-31
Other Debtors
9,434 GBP2023-03-31
11,420 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,558 GBP2023-03-31
19,140 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
921 GBP2023-03-31
289,526 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
29,715 GBP2023-03-31
27,723 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,605 GBP2023-03-31
12,175 GBP2022-03-31