Intangible Assets
175,000 GBP2023-03-31
195,000 GBP2022-03-31
Property, Plant & Equipment
28,669 GBP2023-03-31
31,571 GBP2022-03-31
Fixed Assets
203,669 GBP2023-03-31
226,571 GBP2022-03-31
Debtors
21,004 GBP2023-03-31
5,758 GBP2022-03-31
Cash at bank and in hand
3,890 GBP2023-03-31
1,027 GBP2022-03-31
Current Assets
32,407 GBP2023-03-31
18,417 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-300,907 GBP2023-03-31
-296,073 GBP2022-03-31
Net Current Assets/Liabilities
-268,500 GBP2023-03-31
-277,656 GBP2022-03-31
Total Assets Less Current Liabilities
-64,831 GBP2023-03-31
-51,085 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-64,832 GBP2023-03-31
-51,086 GBP2022-03-31
Equity
-64,831 GBP2023-03-31
-51,085 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
112021-03-23 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
175,000 GBP2023-03-31
195,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,334 GBP2023-03-31
19,334 GBP2022-03-31
Furniture and fittings
14,871 GBP2023-03-31
13,371 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
34,205 GBP2023-03-31
32,705 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,640 GBP2023-03-31
967 GBP2022-03-31
Furniture and fittings
896 GBP2023-03-31
167 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,536 GBP2023-03-31
1,134 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,673 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
729 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
14,694 GBP2023-03-31
18,367 GBP2022-03-31
Furniture and fittings
13,975 GBP2023-03-31
13,204 GBP2022-03-31
Other Debtors
Amounts falling due within one year
21,004 GBP2023-03-31
5,758 GBP2022-03-31
Trade Creditors/Trade Payables
Current
53,566 GBP2023-03-31
29,321 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,860 GBP2023-03-31
1,021 GBP2022-03-31
Other Creditors
Current
240,481 GBP2023-03-31
265,731 GBP2022-03-31
Creditors
Current
300,907 GBP2023-03-31
296,073 GBP2022-03-31