Property, Plant & Equipment
5,003 GBP2023-03-31
Debtors
Current
3,229,431 GBP2023-03-31
134,584 GBP2022-03-31
Cash at bank and in hand
47,255 GBP2023-03-31
46,196 GBP2022-03-31
Current Assets
3,276,686 GBP2023-03-31
180,780 GBP2022-03-31
Net Current Assets/Liabilities
1,757,175 GBP2023-03-31
48,837 GBP2022-03-31
Total Assets Less Current Liabilities
1,762,178 GBP2023-03-31
48,837 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-442 GBP2023-03-31
Net Assets/Liabilities
1,761,736 GBP2023-03-31
48,837 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,165 GBP2023-03-31
37,495 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
44,165 GBP2023-03-31
37,495 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,162 GBP2023-03-31
37,495 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,162 GBP2023-03-31
37,495 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,667 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,003 GBP2023-03-31
Trade Debtors/Trade Receivables
3,195,141 GBP2023-03-31
Other Debtors
34,290 GBP2023-03-31
134,584 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,229,431 GBP2023-03-31
134,584 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
279 GBP2023-03-31
279 GBP2022-03-31
Trade Creditors/Trade Payables
144 GBP2023-03-31
-346 GBP2022-03-31
Accrued Liabilities
283,272 GBP2023-03-31
6,400 GBP2022-03-31
Other Creditors
1,235,816 GBP2023-03-31
125,610 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Bank Overdrafts
Current
279 GBP2023-03-31
279 GBP2022-03-31