Intangible Assets
7,156 GBP2023-03-31
9,541 GBP2022-03-31
Property, Plant & Equipment
17,655 GBP2023-03-31
21,870 GBP2022-03-31
Fixed Assets
24,811 GBP2023-03-31
31,411 GBP2022-03-31
Debtors
198,552 GBP2023-03-31
231,978 GBP2022-03-31
Cash at bank and in hand
50,158 GBP2023-03-31
17,286 GBP2022-03-31
Current Assets
248,710 GBP2023-03-31
249,264 GBP2022-03-31
Net Current Assets/Liabilities
106,641 GBP2023-03-31
153,025 GBP2022-03-31
Total Assets Less Current Liabilities
131,452 GBP2023-03-31
184,436 GBP2022-03-31
Net Assets/Liabilities
104,899 GBP2023-03-31
104,546 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
104,897 GBP2023-03-31
104,544 GBP2022-03-31
Equity
104,899 GBP2023-03-31
104,546 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Other than goodwill
11,927 GBP2023-03-31
11,927 GBP2022-03-31
Intangible Assets - Gross Cost
61,927 GBP2023-03-31
61,927 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Other than goodwill
4,771 GBP2023-03-31
2,386 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
54,771 GBP2023-03-31
52,386 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,385 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,385 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
7,156 GBP2023-03-31
9,541 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,623 GBP2023-03-31
42,672 GBP2022-03-31
Office equipment
3,379 GBP2023-03-31
3,379 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
48,002 GBP2023-03-31
46,051 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,657 GBP2023-03-31
23,336 GBP2022-03-31
Office equipment
1,690 GBP2023-03-31
845 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,347 GBP2023-03-31
24,181 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,321 GBP2022-04-01 ~ 2023-03-31
Office equipment
845 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,166 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,966 GBP2023-03-31
19,336 GBP2022-03-31
Office equipment
1,689 GBP2023-03-31
2,534 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
198,552 GBP2023-03-31
228,436 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,541 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,558 GBP2023-03-31
46,380 GBP2022-03-31
Other Creditors
Amounts falling due within one year
51,290 GBP2023-03-31
35,909 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,221 GBP2023-03-31
3,950 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,333 GBP2023-03-31
33,333 GBP2022-03-31
Net Deferred Tax Liability/Asset
3,220 GBP2023-03-31
1,557 GBP2022-03-31