Property, Plant & Equipment
14,001 GBP2023-03-31
17,705 GBP2022-03-31
Total Inventories
19,560 GBP2023-03-31
15,574 GBP2022-03-31
Debtors
Current
521,944 GBP2023-03-31
147,054 GBP2022-03-31
Cash at bank and in hand
80 GBP2023-03-31
9,759 GBP2022-03-31
Creditors
Non-current
-21,692 GBP2023-03-31
-31,958 GBP2022-03-31
Net Assets/Liabilities
-44,095 GBP2023-03-31
-33,484 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-44,105 GBP2023-03-31
-33,494 GBP2022-03-31
Equity
-44,095 GBP2023-03-31
-33,484 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
12,241 GBP2023-03-31
12,241 GBP2022-03-31
Intangible Assets - Gross Cost
12,241 GBP2023-03-31
12,241 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,241 GBP2023-03-31
12,241 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,241 GBP2023-03-31
12,241 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,514 GBP2023-03-31
2,514 GBP2022-03-31
Furniture and fittings
112,871 GBP2023-03-31
110,068 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
115,385 GBP2023-03-31
112,582 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,006 GBP2023-03-31
503 GBP2022-03-31
Furniture and fittings
100,378 GBP2023-03-31
94,374 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,384 GBP2023-03-31
94,877 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
503 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
6,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,507 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,508 GBP2023-03-31
2,011 GBP2022-03-31
Furniture and fittings
12,493 GBP2023-03-31
15,694 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,975 GBP2023-03-31
9,709 GBP2022-03-31
Trade Creditors/Trade Payables
Current
147,968 GBP2023-03-31
73,008 GBP2022-03-31
Other Creditors
Current
312,236 GBP2023-03-31
63,827 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,692 GBP2023-03-31
31,958 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-04-01 ~ 2023-03-31
10 GBP2021-04-01 ~ 2022-03-31