Average Number of Employees
142022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
5,040 GBP2022-03-31
Property, Plant & Equipment
49,720 GBP2023-03-31
89,083 GBP2022-03-31
Fixed Assets - Investments
5,040 GBP2022-03-31
Fixed Assets
49,720 GBP2023-03-31
94,123 GBP2022-03-31
Debtors
573,661 GBP2023-03-31
143,808 GBP2022-03-31
Cash at bank and in hand
973,731 GBP2023-03-31
925,312 GBP2022-03-31
Current Assets
1,547,392 GBP2023-03-31
1,069,120 GBP2022-03-31
Creditors
Amounts falling due within one year
141,219 GBP2023-03-31
151,696 GBP2022-03-31
Net Current Assets/Liabilities
1,406,173 GBP2023-03-31
917,424 GBP2022-03-31
Total Assets Less Current Liabilities
1,455,893 GBP2023-03-31
1,011,547 GBP2022-03-31
Net Assets/Liabilities
1,452,672 GBP2023-03-31
1,007,205 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
1,452,570 GBP2023-03-31
1,007,103 GBP2022-03-31
Equity
1,452,672 GBP2023-03-31
1,007,205 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,451 GBP2022-03-31
Furniture and fittings
4,657 GBP2023-03-31
64,640 GBP2022-03-31
Motor vehicles
54,235 GBP2023-03-31
54,235 GBP2022-03-31
Office equipment
44,846 GBP2023-03-31
69,184 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
103,738 GBP2023-03-31
197,510 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,451 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-60,398 GBP2022-04-01 ~ 2023-03-31
Office equipment
-29,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-99,393 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,260 GBP2022-03-31
Furniture and fittings
3,385 GBP2023-03-31
58,167 GBP2022-03-31
Motor vehicles
21,468 GBP2023-03-31
7,909 GBP2022-03-31
Office equipment
29,165 GBP2023-03-31
41,091 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,018 GBP2023-03-31
108,427 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
945 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
5,257 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
13,559 GBP2022-04-01 ~ 2023-03-31
Office equipment
10,669 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,430 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,205 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-60,039 GBP2022-04-01 ~ 2023-03-31
Office equipment
-22,595 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,839 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,272 GBP2023-03-31
6,473 GBP2022-03-31
Motor vehicles
32,767 GBP2023-03-31
46,326 GBP2022-03-31
Office equipment
15,681 GBP2023-03-31
28,093 GBP2022-03-31
Land and buildings
8,191 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
5,040 GBP2022-03-31
Non-current
5,040 GBP2022-03-31
Other Debtors
573,661 GBP2023-03-31
143,808 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,751 GBP2023-03-31
11,362 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
112,229 GBP2023-03-31
126,361 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,158 GBP2023-03-31
449 GBP2022-03-31
Other Creditors
Amounts falling due within one year
11,081 GBP2023-03-31
13,524 GBP2022-03-31