Property, Plant & Equipment
1,223 GBP2023-03-31
181 GBP2022-03-31
Debtors
Current
41,791 GBP2023-03-31
10,454 GBP2022-03-31
Cash at bank and in hand
8,917 GBP2023-03-31
16,442 GBP2022-03-31
Current Assets
50,708 GBP2023-03-31
26,896 GBP2022-03-31
Net Current Assets/Liabilities
33,366 GBP2023-03-31
14,383 GBP2022-03-31
Total Assets Less Current Liabilities
34,589 GBP2023-03-31
14,564 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-10,251 GBP2023-03-31
-12,000 GBP2022-03-31
Net Assets/Liabilities
24,093 GBP2023-03-31
2,528 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,019 GBP2023-03-31
8,558 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,019 GBP2023-03-31
8,558 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,796 GBP2023-03-31
8,377 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,796 GBP2023-03-31
8,377 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,223 GBP2023-03-31
181 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
20,528 GBP2023-03-31
3,376 GBP2022-03-31
Other Debtors
Current
21,263 GBP2023-03-31
7,078 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Non-current, Amounts falling due after one year
10,251 GBP2023-03-31
12,000 GBP2022-03-31
Bank Borrowings
Non-current
10,251 GBP2023-03-31
12,000 GBP2022-03-31
Current
3,000 GBP2023-03-31
3,000 GBP2022-03-31