Property, Plant & Equipment
1,679 GBP2023-03-31
1,974 GBP2022-03-31
Debtors
255,632 GBP2023-03-31
122,449 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
50,000 GBP2022-03-31
Cash at bank and in hand
150,174 GBP2023-03-31
210,998 GBP2022-03-31
Current Assets
405,806 GBP2023-03-31
383,447 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-269,422 GBP2023-03-31
-278,051 GBP2022-03-31
Net Current Assets/Liabilities
136,384 GBP2023-03-31
105,396 GBP2022-03-31
Total Assets Less Current Liabilities
138,063 GBP2023-03-31
107,370 GBP2022-03-31
Net Assets/Liabilities
138,063 GBP2023-03-31
107,018 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
138,061 GBP2023-03-31
107,016 GBP2022-03-31
Equity
138,063 GBP2023-03-31
107,018 GBP2022-03-31
Average Number of Employees
272022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
295 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
1,679 GBP2023-03-31
1,974 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
183,788 GBP2023-03-31
94,255 GBP2022-03-31
Other Debtors
Amounts falling due within one year
71,844 GBP2023-03-31
28,194 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
255,632 GBP2023-03-31
122,449 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
373 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
49,607 GBP2023-03-31
22,248 GBP2022-03-31
Corporation Tax Payable
Current
35,599 GBP2023-03-31
62,335 GBP2022-03-31
Other Taxation & Social Security Payable
Current
54,415 GBP2023-03-31
27,541 GBP2022-03-31
Other Creditors
Current
129,428 GBP2023-03-31
165,927 GBP2022-03-31
Creditors
Current
269,422 GBP2023-03-31
278,051 GBP2022-03-31