Intangible Assets
24,167 GBP2023-03-31
34,167 GBP2022-03-31
Property, Plant & Equipment
73,077 GBP2023-03-31
81,235 GBP2022-03-31
Total Inventories
15,337 GBP2023-03-31
12,108 GBP2022-03-31
Debtors
Current
125,545 GBP2023-03-31
101,910 GBP2022-03-31
Cash at bank and in hand
848 GBP2023-03-31
11,037 GBP2022-03-31
Creditors
Non-current
-21,671 GBP2023-03-31
-31,958 GBP2022-03-31
Net Assets/Liabilities
-269,265 GBP2023-03-31
-231,921 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-269,365 GBP2023-03-31
-232,021 GBP2022-03-31
Equity
-269,265 GBP2023-03-31
-231,921 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Intangible Assets - Gross Cost
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,833 GBP2023-03-31
15,833 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,833 GBP2023-03-31
15,833 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
24,167 GBP2023-03-31
34,167 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,819 GBP2023-03-31
12,173 GBP2022-03-31
Furniture and fittings
103,283 GBP2023-03-31
96,455 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
118,102 GBP2023-03-31
108,628 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,241 GBP2023-03-31
1,862 GBP2022-03-31
Furniture and fittings
40,784 GBP2023-03-31
25,531 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,025 GBP2023-03-31
27,393 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,379 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
15,253 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,632 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,578 GBP2023-03-31
10,311 GBP2022-03-31
Furniture and fittings
62,499 GBP2023-03-31
70,924 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2023-03-31
9,709 GBP2022-03-31
Trade Creditors/Trade Payables
Current
164,684 GBP2023-03-31
152,703 GBP2022-03-31
Other Creditors
Current
258,403 GBP2023-03-31
254,444 GBP2022-03-31