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
58,457 GBP2023-03-31
42,912 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
58,457 GBP2023-03-31
42,912 GBP2022-03-31
Total Inventories
189,515 GBP2023-03-31
33,893 GBP2022-03-31
Debtors
1,996,399 GBP2023-03-31
1,892,999 GBP2022-03-31
Cash at bank and in hand
205,509 GBP2023-03-31
111,087 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
2,391,423 GBP2023-03-31
2,037,979 GBP2022-03-31
Creditors
Amounts falling due within one year
-1,329,495 GBP2023-03-31
-1,170,820 GBP2022-03-31
Net Current Assets/Liabilities
1,061,928 GBP2023-03-31
867,159 GBP2022-03-31
Total Assets Less Current Liabilities
1,120,385 GBP2023-03-31
910,071 GBP2022-03-31
Creditors
Amounts falling due after one year
-25,957 GBP2023-03-31
-67,451 GBP2022-03-31
Net Assets/Liabilities
1,094,428 GBP2023-03-31
842,620 GBP2022-03-31
Equity
Called up share capital
125 GBP2023-03-31
125 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,094,303 GBP2023-03-31
842,495 GBP2022-03-31
Equity
1,094,428 GBP2023-03-31
842,620 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
149,239 GBP2023-03-31
119,944 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 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
90,782 GBP2023-03-31
77,032 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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