Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
2,043 GBP2023-03-31
8,460 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
2,043 GBP2023-03-31
8,460 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
1,294,447 GBP2023-03-31
2,659,924 GBP2022-03-31
Cash at bank and in hand
442,410 GBP2023-03-31
24,129 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
1,736,857 GBP2023-03-31
2,684,053 GBP2022-03-31
Creditors
Amounts falling due within one year
-1,410,758 GBP2023-03-31
-2,306,653 GBP2022-03-31
Net Current Assets/Liabilities
326,099 GBP2023-03-31
377,400 GBP2022-03-31
Total Assets Less Current Liabilities
328,142 GBP2023-03-31
385,860 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
328,142 GBP2023-03-31
385,860 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
328,141 GBP2023-03-31
385,859 GBP2022-03-31
Equity
328,142 GBP2023-03-31
385,860 GBP2022-03-31
Average Number of Employees
432022-04-01 ~ 2023-03-31
312021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
28,899 GBP2023-03-31
42,485 GBP2022-03-31
Property, Plant & Equipment - Disposals
-13,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,856 GBP2023-03-31
34,025 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,417 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31