Property, Plant & Equipment
1,892 GBP2023-03-31
2,364 GBP2022-03-31
Debtors
1,700,159 GBP2023-03-31
1,502,952 GBP2022-03-31
Cash at bank and in hand
2,253 GBP2023-03-31
16,019 GBP2022-03-31
Current Assets
1,702,412 GBP2023-03-31
1,518,971 GBP2022-03-31
Net Current Assets/Liabilities
1,514,699 GBP2023-03-31
1,319,830 GBP2022-03-31
Total Assets Less Current Liabilities
1,516,591 GBP2023-03-31
1,322,194 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-31,600 GBP2023-03-31
-41,621 GBP2022-03-31
Net Assets/Liabilities
1,484,991 GBP2023-03-31
1,280,573 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,484,989 GBP2023-03-31
1,280,571 GBP2022-03-31
Equity
1,484,991 GBP2023-03-31
1,280,573 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,130 GBP2023-03-31
11,130 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,130 GBP2023-03-31
11,130 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,238 GBP2023-03-31
8,766 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,238 GBP2023-03-31
8,766 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,892 GBP2023-03-31
2,364 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,700,159 GBP2023-03-31
1,502,952 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,700,159 GBP2023-03-31
1,502,952 GBP2022-03-31
Taxation/Social Security Payable
18,335 GBP2022-03-31
Accrued Liabilities
2,850 GBP2023-03-31
3,294 GBP2022-03-31
Other Creditors
2,085 GBP2023-03-31
46,046 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
31,600 GBP2023-03-31
41,621 GBP2022-03-31