Intangible Assets
0 GBP2023-03-31
10,977 GBP2022-03-31
Property, Plant & Equipment
93,503 GBP2023-03-31
91,334 GBP2022-03-31
Total Inventories
16,749 GBP2023-03-31
25,142 GBP2022-03-31
Debtors
Current
46,828 GBP2023-03-31
84,257 GBP2022-03-31
Cash at bank and in hand
7 GBP2023-03-31
15,236 GBP2022-03-31
Creditors
Non-current
-21,692 GBP2023-03-31
-31,667 GBP2022-03-31
Net Assets/Liabilities
-315,032 GBP2023-03-31
-243,794 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-315,132 GBP2023-03-31
-243,894 GBP2022-03-31
Equity
-315,032 GBP2023-03-31
-243,794 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Average Number of Employees
232022-04-01 ~ 2023-03-31
232021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
109,771 GBP2023-03-31
109,771 GBP2022-03-31
Intangible Assets - Gross Cost
109,771 GBP2023-03-31
109,771 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,771 GBP2023-03-31
98,794 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,771 GBP2023-03-31
98,794 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,977 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,977 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
10,977 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
64,924 GBP2023-03-31
44,858 GBP2022-03-31
Furniture and fittings
154,604 GBP2023-03-31
145,417 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
219,528 GBP2023-03-31
190,275 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,274 GBP2023-03-31
15,855 GBP2022-03-31
Furniture and fittings
99,751 GBP2023-03-31
83,086 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,025 GBP2023-03-31
98,941 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,419 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
16,665 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,084 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
38,650 GBP2023-03-31
29,003 GBP2022-03-31
Furniture and fittings
54,853 GBP2023-03-31
62,331 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,975 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
30,626 GBP2023-03-31
88,717 GBP2022-03-31
Other Creditors
Current
256,224 GBP2023-03-31
254,200 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,692 GBP2023-03-31
31,667 GBP2022-03-31