Intangible Assets
3,000 GBP2023-03-31
6,000 GBP2022-03-31
Property, Plant & Equipment
5,852 GBP2023-03-31
4,366 GBP2022-03-31
Fixed Assets
8,852 GBP2023-03-31
10,366 GBP2022-03-31
Debtors
309,478 GBP2023-03-31
2,120,705 GBP2022-03-31
Cash at bank and in hand
55,197 GBP2023-03-31
142,051 GBP2022-03-31
Current Assets
364,675 GBP2023-03-31
2,262,756 GBP2022-03-31
Net Current Assets/Liabilities
355,546 GBP2023-03-31
-6,411 GBP2022-03-31
Total Assets Less Current Liabilities
364,398 GBP2023-03-31
3,955 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
364,298 GBP2023-03-31
3,855 GBP2022-03-31
Equity
364,398 GBP2023-03-31
3,955 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
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2023-03-31
24,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
3,000 GBP2023-03-31
6,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,196 GBP2023-03-31
27,759 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,344 GBP2023-03-31
23,393 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,951 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,852 GBP2023-03-31
4,366 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
294,972 GBP2023-03-31
2,102,612 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
14,506 GBP2023-03-31
18,093 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
309,478 GBP2023-03-31
2,120,705 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
739 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,811 GBP2023-03-31
2,161,912 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,317 GBP2023-03-31
3,808 GBP2022-03-31
Other Creditors
Current
4,001 GBP2023-03-31
102,708 GBP2022-03-31