Property, Plant & Equipment
832 GBP2023-03-31
266 GBP2022-03-31
Debtors
Current
5,109 GBP2023-03-31
1,902 GBP2022-03-31
Cash at bank and in hand
6,964 GBP2023-03-31
4,675 GBP2022-03-31
Current Assets
12,073 GBP2023-03-31
6,577 GBP2022-03-31
Net Current Assets/Liabilities
7,241 GBP2023-03-31
3,814 GBP2022-03-31
Net Assets/Liabilities
8,073 GBP2023-03-31
4,080 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,973 GBP2023-03-31
3,980 GBP2022-03-31
Equity
8,073 GBP2023-03-31
4,080 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
207 GBP2022-04-01 ~ 2023-03-31
509 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Gross Cost
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,115 GBP2023-03-31
6,115 GBP2022-03-31
Office equipment
4,773 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,888 GBP2023-03-31
10,115 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,901 GBP2023-03-31
5,849 GBP2022-03-31
Office equipment
4,155 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,056 GBP2023-03-31
9,849 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2022-04-01 ~ 2023-03-31
Office equipment
155 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
214 GBP2023-03-31
266 GBP2022-03-31
Office equipment
618 GBP2023-03-31
Trade Debtors/Trade Receivables
3,300 GBP2023-03-31
Other Debtors
1,809 GBP2023-03-31
1,902 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
5,109 GBP2023-03-31
1,902 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,300 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,809 GBP2023-03-31
1,902 GBP2022-03-31