Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
30,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
24,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
9,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
456 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
392 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
85 GBP2022-03-31
Intangible Assets
9,000 GBP2022-03-31
Property, Plant & Equipment
85 GBP2022-03-31
Fixed Assets
9,085 GBP2022-03-31
Total Inventories
7,010 GBP2022-03-31
Debtors
23,257 GBP2022-03-31
Cash at bank and in hand
98,580 GBP2023-03-31
131,125 GBP2022-03-31
Current Assets
98,580 GBP2023-03-31
161,392 GBP2022-03-31
Creditors
Amounts falling due within one year
20,738 GBP2023-03-31
37,993 GBP2022-03-31
Net Current Assets/Liabilities
77,842 GBP2023-03-31
123,399 GBP2022-03-31
Total Assets Less Current Liabilities
77,842 GBP2023-03-31
132,484 GBP2022-03-31
Creditors
Amounts falling due after one year
40,000 GBP2022-03-31
Net Assets/Liabilities
77,842 GBP2023-03-31
92,484 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
77,742 GBP2023-03-31
92,384 GBP2022-03-31
Equity
77,842 GBP2023-03-31
92,484 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2022-03-31
Intangible assets - Disposals
-30,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
456 GBP2022-03-31
Property, Plant & Equipment - Disposals
-456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392 GBP2022-04-01 ~ 2023-03-31
Other Debtors
23,257 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
26,325 GBP2022-03-31
Other Creditors
Amounts falling due within one year
20,738 GBP2023-03-31
1,650 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2022-03-31