Property, Plant & Equipment
2,873 GBP2022-03-31
Total Inventories
13,417 GBP2022-03-31
Debtors
Current
137,072 GBP2023-03-31
170,925 GBP2022-03-31
Cash at bank and in hand
113,144 GBP2022-03-31
Current Assets
137,072 GBP2023-03-31
297,486 GBP2022-03-31
Net Current Assets/Liabilities
134,069 GBP2023-03-31
135,960 GBP2022-03-31
Total Assets Less Current Liabilities
134,069 GBP2023-03-31
138,833 GBP2022-03-31
Net Assets/Liabilities
134,069 GBP2023-03-31
138,690 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-143 GBP2022-04-01 ~ 2023-03-31
-1,998 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,862 GBP2022-04-01 ~ 2023-03-31
13,278 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2022-03-31
Intangible Assets - Gross Cost
21,000 GBP2022-03-31
Intangible assets - Disposals
-21,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-21,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,750 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,750 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-13,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,877 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,877 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,877 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,877 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
2,873 GBP2022-03-31
Raw materials and consumables
13,417 GBP2022-03-31
Trade Debtors/Trade Receivables
163,582 GBP2022-03-31
Other Debtors
2,311 GBP2023-03-31
Prepayments
1,388 GBP2022-03-31
Debtors
137,072 GBP2023-03-31
170,925 GBP2022-03-31
Trade Creditors/Trade Payables
78,689 GBP2022-03-31
Taxation/Social Security Payable
11,411 GBP2022-03-31
Corporation Tax Payable
3,003 GBP2023-03-31
28,870 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
269 GBP2022-03-31
Deferred Tax Liabilities
269 GBP2022-03-31