Intangible Assets
20,000 GBP2022-03-31
Property, Plant & Equipment
15,751 GBP2022-03-31
Fixed Assets
35,751 GBP2022-03-31
Total Inventories
1,605 GBP2022-03-31
Debtors
Current
455 GBP2023-03-31
6,055 GBP2022-03-31
Cash at bank and in hand
18,407 GBP2023-03-31
34,336 GBP2022-03-31
Current Assets
18,862 GBP2023-03-31
41,996 GBP2022-03-31
Net Current Assets/Liabilities
-48,457 GBP2023-03-31
-15,217 GBP2022-03-31
Total Assets Less Current Liabilities
-48,457 GBP2023-03-31
20,534 GBP2022-03-31
Net Assets/Liabilities
-48,457 GBP2023-03-31
3,301 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2022-03-31
Intangible Assets - Gross Cost
60,000 GBP2022-03-31
Intangible assets - Disposals
-60,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-40,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
20,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,419 GBP2022-03-31
Motor vehicles
26,604 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
29,023 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,689 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-26,604 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-29,293 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,633 GBP2022-03-31
Motor vehicles
11,639 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,272 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,633 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-11,639 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,272 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
786 GBP2022-03-31
Motor vehicles
14,965 GBP2022-03-31
Value of work in progress
1,350 GBP2022-03-31
Other types of inventories not specified separately
255 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,970 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
455 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
455 GBP2023-03-31
6,055 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
2,937 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Director Remuneration
23,889 GBP2022-04-01 ~ 2023-03-31
19,146 GBP2021-04-01 ~ 2022-03-31