Property, Plant & Equipment
87,374 GBP2023-03-31
1,457 GBP2022-03-31
Total Inventories
2,208 GBP2023-03-31
Debtors
576,232 GBP2023-03-31
165,651 GBP2022-03-31
Cash at bank and in hand
21,061 GBP2023-03-31
25,551 GBP2022-03-31
Current Assets
599,501 GBP2023-03-31
191,202 GBP2022-03-31
Net Current Assets/Liabilities
4,908 GBP2023-03-31
142,933 GBP2022-03-31
Total Assets Less Current Liabilities
92,282 GBP2023-03-31
144,390 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-70,142 GBP2023-03-31
Net Assets/Liabilities
296 GBP2023-03-31
144,390 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
294 GBP2023-03-31
144,388 GBP2022-03-31
Equity
296 GBP2023-03-31
144,390 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,844 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
93,110 GBP2022-04-01 ~ 2023-03-31
47,369 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,514 GBP2023-03-31
1,979 GBP2022-03-31
Other
104,984 GBP2023-03-31
1,677 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
116,498 GBP2023-03-31
3,656 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-524 GBP2022-04-01 ~ 2023-03-31
Other
-1,677 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,878 GBP2023-03-31
523 GBP2022-03-31
Other
26,246 GBP2023-03-31
1,676 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,124 GBP2023-03-31
2,199 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,878 GBP2022-04-01 ~ 2023-03-31
Other
26,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,124 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-523 GBP2022-04-01 ~ 2023-03-31
Other
-1,676 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,199 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,636 GBP2023-03-31
1,456 GBP2022-03-31
Other
78,738 GBP2023-03-31
1 GBP2022-03-31
Other types of inventories not specified separately
2,208 GBP2023-03-31
Other Debtors
576,232 GBP2023-03-31
164,145 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
576,232 GBP2023-03-31
Amounts falling due within one year, Current
165,651 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
20,997 GBP2023-03-31
Trade Creditors/Trade Payables
6,113 GBP2023-03-31
Taxation/Social Security Payable
119,765 GBP2023-03-31
47,369 GBP2022-03-31
Accrued Liabilities
1,800 GBP2023-03-31
900 GBP2022-03-31
Other Creditors
445,918 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
70,142 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2022-03-31
Number of Shares Issued (Fully Paid)
2 shares2023-03-31
2 shares2022-03-31
Nominal value of allotted share capital
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31