Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220,082 GBP2023-03-31
207,041 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138,318 GBP2023-03-31
126,191 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,127 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
81,764 GBP2023-03-31
80,850 GBP2022-03-31
Property, Plant & Equipment
81,764 GBP2023-03-31
80,850 GBP2022-03-31
Debtors
1,298,057 GBP2023-03-31
1,080,438 GBP2022-03-31
Cash at bank and in hand
1,329,473 GBP2023-03-31
1,074,418 GBP2022-03-31
Current Assets
2,627,530 GBP2023-03-31
2,154,856 GBP2022-03-31
Creditors
Amounts falling due within one year
2,525,968 GBP2023-03-31
2,007,596 GBP2022-03-31
Net Current Assets/Liabilities
101,562 GBP2023-03-31
147,260 GBP2022-03-31
Total Assets Less Current Liabilities
183,326 GBP2023-03-31
228,110 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
183,322 GBP2023-03-31
228,106 GBP2022-03-31
Equity
183,326 GBP2023-03-31
228,110 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
220,082 GBP2023-03-31
207,041 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,318 GBP2023-03-31
126,191 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,127 GBP2022-04-01 ~ 2023-03-31
Amounts owed by group undertakings and participating interests
1,088,129 GBP2023-03-31
968,610 GBP2022-03-31
Other Debtors
209,928 GBP2023-03-31
111,828 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,693,886 GBP2023-03-31
1,723,806 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,588 GBP2023-03-31
3,588 GBP2022-03-31
Other Creditors
Amounts falling due within one year
828,494 GBP2023-03-31
280,202 GBP2022-03-31