Intangible Assets
5,000 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment
118,652 GBP2023-03-31
129,315 GBP2022-03-31
Fixed Assets
123,652 GBP2023-03-31
139,315 GBP2022-03-31
Total Inventories
4,380 GBP2023-03-31
3,850 GBP2022-03-31
Debtors
Amounts falling due within one year
43,503 GBP2023-03-31
50,537 GBP2022-03-31
Cash at bank and in hand
63,939 GBP2023-03-31
25,091 GBP2022-03-31
Current Assets
111,822 GBP2023-03-31
79,478 GBP2022-03-31
Creditors
Amounts falling due within one year
-136,949 GBP2023-03-31
-115,978 GBP2022-03-31
Net Current Assets/Liabilities
-25,127 GBP2023-03-31
-36,500 GBP2022-03-31
Total Assets Less Current Liabilities
98,525 GBP2023-03-31
102,815 GBP2022-03-31
Creditors
Amounts falling due after one year
-52,497 GBP2023-03-31
-68,239 GBP2022-03-31
Net Assets/Liabilities
46,028 GBP2023-03-31
34,576 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
46,024 GBP2023-03-31
34,572 GBP2022-03-31
Equity
46,028 GBP2023-03-31
34,576 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net 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
Net goodwill
45,000 GBP2023-03-31
40,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-03-31
40,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
5,000 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
41,990 GBP2023-03-31
41,990 GBP2022-03-31
Furniture and fittings
212,340 GBP2023-03-31
193,340 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
254,330 GBP2023-03-31
235,330 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,197 GBP2023-03-31
3,499 GBP2022-03-31
Furniture and fittings
124,481 GBP2023-03-31
102,516 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,678 GBP2023-03-31
106,015 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,965 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,663 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor cars
30,793 GBP2023-03-31
38,491 GBP2022-03-31
Furniture and fittings
87,859 GBP2023-03-31
90,824 GBP2022-03-31