Property, Plant & Equipment
19,315 GBP2023-03-31
26,881 GBP2022-03-31
Debtors
405,010 GBP2023-03-31
314,301 GBP2022-03-31
Cash at bank and in hand
57,284 GBP2023-03-31
371,372 GBP2022-03-31
Current Assets
462,294 GBP2023-03-31
685,673 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-86,221 GBP2023-03-31
-142,475 GBP2022-03-31
Net Current Assets/Liabilities
376,073 GBP2023-03-31
543,198 GBP2022-03-31
Total Assets Less Current Liabilities
395,388 GBP2023-03-31
570,079 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-16,643 GBP2023-03-31
-53,533 GBP2022-03-31
Net Assets/Liabilities
378,745 GBP2023-03-31
516,546 GBP2022-03-31
Equity
Called up share capital
900 GBP2023-03-31
900 GBP2022-03-31
Retained earnings (accumulated losses)
377,845 GBP2023-03-31
515,646 GBP2022-03-31
Equity
378,745 GBP2023-03-31
516,546 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
46,297 GBP2023-03-31
45,263 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,996 GBP2023-03-31
45,962 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,982 GBP2023-03-31
18,382 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,681 GBP2023-03-31
19,081 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
19,315 GBP2023-03-31
26,881 GBP2022-03-31
Amounts Owed By Related Parties
189,295 GBP2023-03-31
Current
115,467 GBP2022-03-31
Other Debtors
Amounts falling due within one year
215,715 GBP2023-03-31
198,834 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
405,010 GBP2023-03-31
314,301 GBP2022-03-31
Trade Creditors/Trade Payables
Current
19,344 GBP2023-03-31
43,036 GBP2022-03-31
Other Taxation & Social Security Payable
Current
28,302 GBP2023-03-31
41,914 GBP2022-03-31
Other Creditors
Current
38,575 GBP2023-03-31
57,525 GBP2022-03-31
Creditors
Current
86,221 GBP2023-03-31
142,475 GBP2022-03-31
Other Creditors
Non-current
16,643 GBP2023-03-31
53,533 GBP2022-03-31