Intangible Assets
700 GBP2023-03-31
1,300 GBP2022-03-31
Property, Plant & Equipment
79,399 GBP2023-03-31
247 GBP2022-03-31
Fixed Assets
80,099 GBP2023-03-31
1,547 GBP2022-03-31
Debtors
374,185 GBP2023-03-31
199,936 GBP2022-03-31
Cash at bank and in hand
12,736 GBP2023-03-31
436 GBP2022-03-31
Current Assets
510,262 GBP2023-03-31
255,365 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-550,453 GBP2023-03-31
-222,319 GBP2022-03-31
Net Current Assets/Liabilities
-40,191 GBP2023-03-31
33,046 GBP2022-03-31
Total Assets Less Current Liabilities
39,908 GBP2023-03-31
34,593 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-37,022 GBP2023-03-31
-40,963 GBP2022-03-31
Net Assets/Liabilities
2,886 GBP2023-03-31
-6,370 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,786 GBP2023-03-31
-6,470 GBP2022-03-31
Equity
2,886 GBP2023-03-31
-6,370 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,300 GBP2023-03-31
10,700 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
700 GBP2023-03-31
1,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
108,350 GBP2023-03-31
14,016 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,951 GBP2023-03-31
13,769 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
79,399 GBP2023-03-31
247 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
328,550 GBP2023-03-31
161,886 GBP2022-03-31
Other Debtors
Amounts falling due within one year
45,635 GBP2023-03-31
38,050 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
374,185 GBP2023-03-31
199,936 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,061 GBP2023-03-31
7,187 GBP2022-03-31
Trade Creditors/Trade Payables
Current
232,584 GBP2023-03-31
27,638 GBP2022-03-31
Other Taxation & Social Security Payable
Current
13,248 GBP2023-03-31
12,194 GBP2022-03-31
Other Creditors
Current
299,560 GBP2023-03-31
175,300 GBP2022-03-31
Creditors
Current
550,453 GBP2023-03-31
222,319 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
37,022 GBP2023-03-31
40,963 GBP2022-03-31