Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
47,367 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
47,367 GBP2023-03-31
0 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
481,451 GBP2023-03-31
96,172 GBP2022-03-31
Cash at bank and in hand
188,626 GBP2023-03-31
291,642 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
670,077 GBP2023-03-31
387,814 GBP2022-03-31
Creditors
Amounts falling due within one year
-440,483 GBP2023-03-31
-236,196 GBP2022-03-31
Net Current Assets/Liabilities
229,594 GBP2023-03-31
151,618 GBP2022-03-31
Total Assets Less Current Liabilities
276,961 GBP2023-03-31
151,618 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
238,451 GBP2023-03-31
126,618 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
238,351 GBP2023-03-31
126,518 GBP2022-03-31
Equity
238,451 GBP2023-03-31
126,618 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
55,403 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,036 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,036 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31