Property, Plant & Equipment
525 GBP2023-03-31
700 GBP2022-03-31
Debtors
Current
491,598 GBP2023-03-31
377,821 GBP2022-03-31
Cash at bank and in hand
26,524 GBP2023-03-31
113,849 GBP2022-03-31
Current Assets
518,122 GBP2023-03-31
491,670 GBP2022-03-31
Net Current Assets/Liabilities
386 GBP2023-03-31
-20,593 GBP2022-03-31
Total Assets Less Current Liabilities
911 GBP2023-03-31
-19,893 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-32,549 GBP2023-03-31
-32,732 GBP2022-03-31
Net Assets/Liabilities
-31,638 GBP2023-03-31
-52,625 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
7,786 GBP2023-03-31
7,786 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,786 GBP2023-03-31
7,786 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,261 GBP2023-03-31
7,086 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,261 GBP2023-03-31
7,086 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
525 GBP2023-03-31
700 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,505 GBP2023-03-31
9,805 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
458,426 GBP2023-03-31
368,016 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
491,598 GBP2023-03-31
377,821 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
6,713 GBP2023-03-31
11,109 GBP2022-03-31
Non-current, Amounts falling due after one year
32,549 GBP2023-03-31
32,732 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Bank Borrowings
Non-current
32,549 GBP2023-03-31
32,732 GBP2022-03-31
Current
6,704 GBP2023-03-31
11,109 GBP2022-03-31
Bank Overdrafts
Current
9 GBP2023-03-31
Total Borrowings
Current
6,713 GBP2023-03-31
11,109 GBP2022-03-31