Intangible Assets
40,176 GBP2023-03-31
Property, Plant & Equipment
31,841 GBP2023-03-31
3,446 GBP2022-03-31
Fixed Assets
72,017 GBP2023-03-31
3,446 GBP2022-03-31
Total Inventories
2,500 GBP2023-03-31
Cash at bank and in hand
10,302 GBP2023-03-31
2,159 GBP2022-03-31
Current Assets
12,802 GBP2023-03-31
2,159 GBP2022-03-31
Creditors
Amounts falling due within one year
-123,065 GBP2023-03-31
-27,520 GBP2022-03-31
Net Current Assets/Liabilities
-110,263 GBP2023-03-31
-25,361 GBP2022-03-31
Total Assets Less Current Liabilities
-38,246 GBP2023-03-31
-21,915 GBP2022-03-31
Creditors
Amounts falling due after one year
-45,640 GBP2023-03-31
-20,745 GBP2022-03-31
Net Assets/Liabilities
-84,167 GBP2023-03-31
-42,660 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
Retained earnings (accumulated losses)
-84,169 GBP2023-03-31
-42,660 GBP2022-03-31
Equity
-84,167 GBP2023-03-31
-42,660 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
44,640 GBP2023-03-31
Intangible Assets - Gross Cost
44,640 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,464 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,464 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,464 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,464 GBP2023-03-31
Intangible Assets
Net goodwill
40,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,980 GBP2023-03-31
Furniture and fittings
29,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,953 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
5,954 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,953 GBP2023-03-31
Furniture and fittings
5,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,907 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
8,027 GBP2023-03-31
Furniture and fittings
23,814 GBP2023-03-31
3,446 GBP2022-03-31