Intangible Assets
62,837 GBP2023-03-31
66,533 GBP2022-03-31
Property, Plant & Equipment
20,829 GBP2023-03-31
4,778 GBP2022-03-31
Fixed Assets
83,666 GBP2023-03-31
71,311 GBP2022-03-31
Total Inventories
3,500 GBP2023-03-31
3,500 GBP2022-03-31
Debtors
59,721 GBP2023-03-31
113,375 GBP2022-03-31
Cash at bank and in hand
44,549 GBP2023-03-31
1,065,121 GBP2022-03-31
Current Assets
107,770 GBP2023-03-31
1,181,996 GBP2022-03-31
Net Current Assets/Liabilities
-965,520 GBP2023-03-31
-231,387 GBP2022-03-31
Total Assets Less Current Liabilities
-881,854 GBP2023-03-31
-160,076 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
-882,054 GBP2023-03-31
-160,276 GBP2022-03-31
Equity
-881,854 GBP2023-03-31
-160,076 GBP2022-03-31
Average Number of Employees
262022-04-01 ~ 2023-03-31
242021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
73,926 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,089 GBP2023-03-31
7,393 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,696 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
62,837 GBP2023-03-31
66,533 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,524 GBP2023-03-31
5,755 GBP2022-03-31
Computers
1,307 GBP2023-03-31
950 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,831 GBP2023-03-31
6,705 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,534 GBP2023-03-31
1,689 GBP2022-03-31
Computers
468 GBP2023-03-31
238 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,002 GBP2023-03-31
1,927 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,845 GBP2022-04-01 ~ 2023-03-31
Computers
230 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,075 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
19,990 GBP2023-03-31
4,066 GBP2022-03-31
Computers
839 GBP2023-03-31
712 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,637 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
59,721 GBP2023-03-31
38,738 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
59,721 GBP2023-03-31
113,375 GBP2022-03-31
Trade Creditors/Trade Payables
Current
97,201 GBP2023-03-31
159,844 GBP2022-03-31
Other Taxation & Social Security Payable
Current
66,576 GBP2023-03-31
95,464 GBP2022-03-31
Other Creditors
Current
909,513 GBP2023-03-31
1,158,075 GBP2022-03-31