Property, Plant & Equipment
14,259 GBP2023-03-31
18,896 GBP2022-03-31
Debtors
212,286 GBP2023-03-31
299,445 GBP2022-03-31
Cash at bank and in hand
8,932 GBP2023-03-31
21,212 GBP2022-03-31
Current Assets
221,218 GBP2023-03-31
320,657 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-51,096 GBP2023-03-31
Net Current Assets/Liabilities
170,122 GBP2023-03-31
206,083 GBP2022-03-31
Total Assets Less Current Liabilities
184,381 GBP2023-03-31
224,979 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,943 GBP2023-03-31
-33,206 GBP2022-03-31
Net Assets/Liabilities
160,438 GBP2023-03-31
191,773 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
160,338 GBP2023-03-31
191,673 GBP2022-03-31
Equity
160,438 GBP2023-03-31
191,773 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
95,428 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,169 GBP2023-03-31
76,532 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,637 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
14,259 GBP2023-03-31
18,896 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
111,698 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
51,256 GBP2023-03-31
50,945 GBP2022-03-31
Other Debtors
Amounts falling due within one year
161,030 GBP2023-03-31
136,802 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
212,286 GBP2023-03-31
Amounts falling due within one year, Current
299,445 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,745 GBP2023-03-31
9,687 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,482 GBP2023-03-31
70,912 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
21,199 GBP2022-03-31
Other Taxation & Social Security Payable
Current
28,869 GBP2023-03-31
8,776 GBP2022-03-31
Other Creditors
Current
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Creditors
Current
51,096 GBP2023-03-31
114,574 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
23,943 GBP2023-03-31
33,206 GBP2022-03-31