Intangible Assets
42,651 GBP2024-03-28
59,452 GBP2023-03-30
Property, Plant & Equipment
211,638 GBP2024-03-28
32,871 GBP2023-03-30
Fixed Assets
254,289 GBP2024-03-28
92,323 GBP2023-03-30
Total Inventories
10,560 GBP2024-03-28
10,646 GBP2023-03-30
Debtors
Current
104,094 GBP2024-03-28
142,369 GBP2023-03-30
Cash at bank and in hand
122,710 GBP2024-03-28
187,327 GBP2023-03-30
Current Assets
237,364 GBP2024-03-28
340,342 GBP2023-03-30
Net Current Assets/Liabilities
-75,692 GBP2024-03-28
51,703 GBP2023-03-30
Net Assets/Liabilities
178,597 GBP2024-03-28
144,026 GBP2023-03-30
Average Number of Employees
172023-03-31 ~ 2024-03-28
172022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
168,222 GBP2024-03-28
168,222 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,571 GBP2024-03-28
108,769 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,802 GBP2023-03-31 ~ 2024-03-28
Intangible Assets
Goodwill
42,651 GBP2024-03-28
59,452 GBP2023-03-30
Other types of inventories not specified separately
10,560 GBP2024-03-28
10,646 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,204 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
72,890 GBP2024-03-28
70,297 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
104,094 GBP2024-03-28
142,369 GBP2023-03-30
Trade Creditors/Trade Payables
67,588 GBP2024-03-28
141,242 GBP2023-03-30
Amounts Owed to Related Parties
18,668 GBP2024-03-28
Taxation/Social Security Payable
66,167 GBP2024-03-28
113,850 GBP2023-03-30
Other Creditors
160,633 GBP2024-03-28
33,547 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,758 GBP2024-03-28
26,235 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