Intangible Assets
2,030 GBP2023-03-31
2,763 GBP2022-03-31
Property, Plant & Equipment
2,048 GBP2023-03-31
4,077 GBP2022-03-31
Fixed Assets
4,078 GBP2023-03-31
6,840 GBP2022-03-31
Debtors
109,302 GBP2023-03-31
112,234 GBP2022-03-31
Cash at bank and in hand
63,746 GBP2023-03-31
54,955 GBP2022-03-31
Current Assets
173,548 GBP2023-03-31
167,939 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-116,498 GBP2023-03-31
-104,309 GBP2022-03-31
Net Current Assets/Liabilities
57,050 GBP2023-03-31
63,630 GBP2022-03-31
Total Assets Less Current Liabilities
61,128 GBP2023-03-31
70,470 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,571 GBP2023-03-31
-33,553 GBP2022-03-31
Net Assets/Liabilities
37,557 GBP2023-03-31
36,917 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
36,557 GBP2023-03-31
35,917 GBP2022-03-31
Equity
37,557 GBP2023-03-31
36,917 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
59,714 GBP2022-03-31
Other than goodwill
3,666 GBP2022-03-31
Intangible Assets - Gross Cost
103,380 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,714 GBP2023-03-31
59,714 GBP2022-03-31
Other than goodwill
1,636 GBP2023-03-31
903 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
101,350 GBP2023-03-31
100,617 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-04-01 ~ 2023-03-31
Other than goodwill
733 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
733 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Other than goodwill
2,030 GBP2023-03-31
2,763 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
23,498 GBP2023-03-31
29,519 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,450 GBP2023-03-31
25,442 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,956 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
2,048 GBP2023-03-31
4,077 GBP2022-03-31
Other Debtors
Amounts falling due within one year
109,302 GBP2023-03-31
112,234 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
23,992 GBP2023-03-31
18,538 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,441 GBP2023-03-31
2,328 GBP2022-03-31
Corporation Tax Payable
Current
35,003 GBP2023-03-31
36,401 GBP2022-03-31
Other Taxation & Social Security Payable
Current
15,108 GBP2023-03-31
12,387 GBP2022-03-31
Other Creditors
Current
40,954 GBP2023-03-31
34,655 GBP2022-03-31
Creditors
Current
116,498 GBP2023-03-31
104,309 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
23,571 GBP2023-03-31
33,553 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,657 GBP2023-03-31
37,182 GBP2022-03-31