Intangible Assets
485 GBP2023-03-31
711 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
895 GBP2022-03-31
Fixed Assets
485 GBP2023-03-31
1,606 GBP2022-03-31
Debtors
1,560,188 GBP2023-03-31
1,538,921 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-282,306 GBP2022-03-31
Net Current Assets/Liabilities
1,389,705 GBP2023-03-31
1,256,615 GBP2022-03-31
Total Assets Less Current Liabilities
1,390,190 GBP2023-03-31
1,258,221 GBP2022-03-31
Equity
Called up share capital
139,122 GBP2023-03-31
139,122 GBP2022-03-31
139,122 GBP2021-03-31
Retained earnings (accumulated losses)
1,251,068 GBP2023-03-31
1,119,099 GBP2022-03-31
902,585 GBP2021-03-31
Equity
1,390,190 GBP2023-03-31
1,258,221 GBP2022-03-31
1,041,707 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
131,969 GBP2022-04-01 ~ 2023-03-31
216,514 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
131,969 GBP2022-04-01 ~ 2023-03-31
216,514 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,262 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,777 GBP2023-03-31
1,551 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
226 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
485 GBP2023-03-31
711 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
21,171 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,171 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
20,276 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
895 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
155,381 GBP2022-03-31
Amounts Owed By Related Parties
1,478,153 GBP2023-03-31
Current
1,348,170 GBP2022-03-31
Other Debtors
Amounts falling due within one year
79,612 GBP2023-03-31
24,289 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,560,188 GBP2023-03-31
Current, Amounts falling due within one year
1,538,921 GBP2022-03-31
Trade Creditors/Trade Payables
Current
72,318 GBP2023-03-31
6,254 GBP2022-03-31
Amounts owed to group undertakings
Current
14,736 GBP2023-03-31
162,531 GBP2022-03-31
Corporation Tax Payable
Current
52,803 GBP2023-03-31
27,246 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
18,508 GBP2022-03-31
Other Creditors
Current
30,626 GBP2023-03-31
67,767 GBP2022-03-31
Creditors
Current
170,483 GBP2023-03-31
282,306 GBP2022-03-31