Intangible Assets
7,639 GBP2024-03-28
13,156 GBP2023-03-30
Property, Plant & Equipment
34,531 GBP2024-03-28
39,283 GBP2023-03-30
Fixed Assets
42,170 GBP2024-03-28
52,439 GBP2023-03-30
Total Inventories
9,730 GBP2024-03-28
9,993 GBP2023-03-30
Debtors
Current
223,790 GBP2024-03-28
156,075 GBP2023-03-30
Cash at bank and in hand
76,379 GBP2024-03-28
188,726 GBP2023-03-30
Current Assets
309,899 GBP2024-03-28
354,794 GBP2023-03-30
Net Current Assets/Liabilities
85,059 GBP2024-03-28
139,373 GBP2023-03-30
Total Assets Less Current Liabilities
127,229 GBP2024-03-28
191,812 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-480 GBP2023-03-30
Net Assets/Liabilities
127,229 GBP2024-03-28
191,332 GBP2023-03-30
Average Number of Employees
102023-03-31 ~ 2024-03-28
102022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
55,279 GBP2024-03-28
55,279 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,640 GBP2024-03-28
42,123 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,517 GBP2023-03-31 ~ 2024-03-28
Intangible Assets
Goodwill
7,639 GBP2024-03-28
13,156 GBP2023-03-30
Other types of inventories not specified separately
9,730 GBP2024-03-28
9,993 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,962 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
84,606 GBP2024-03-28
80,115 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
223,790 GBP2024-03-28
156,075 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
491 GBP2024-03-28
3,643 GBP2023-03-30
Trade Creditors/Trade Payables
47,703 GBP2024-03-28
128,670 GBP2023-03-30
Taxation/Social Security Payable
43,368 GBP2024-03-28
78,183 GBP2023-03-30
Other Creditors
133,278 GBP2024-03-28
4,925 GBP2023-03-30
Total Borrowings
Non-current, Amounts falling due after one year
480 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,116 GBP2024-03-28
34,100 GBP2023-03-30
Between two and five year
150,040 GBP2024-03-28
170,500 GBP2023-03-30
More than five year
24,921 GBP2024-03-28
39,783 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
210,077 GBP2024-03-28
244,383 GBP2023-03-30
Number of Shares Issued (Fully Paid)
120 shares2024-03-28
120 shares2023-03-30
Nominal value of allotted share capital
120 GBP2023-03-31 ~ 2024-03-28
120 GBP2022-04-01 ~ 2023-03-30