Property, Plant & Equipment
17,702 GBP2023-03-31
7,864 GBP2022-03-31
Debtors
693,945 GBP2023-03-31
491,588 GBP2022-03-31
Cash at bank and in hand
42,728 GBP2023-03-31
104,589 GBP2022-03-31
Current Assets
736,673 GBP2023-03-31
596,177 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-646,738 GBP2023-03-31
Net Current Assets/Liabilities
89,935 GBP2023-03-31
150,225 GBP2022-03-31
Total Assets Less Current Liabilities
107,637 GBP2023-03-31
158,089 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-102,272 GBP2023-03-31
-147,727 GBP2022-03-31
Net Assets/Liabilities
1,984 GBP2023-03-31
8,866 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
1,784 GBP2023-03-31
8,666 GBP2022-03-31
Equity
1,984 GBP2023-03-31
8,866 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
41,098 GBP2023-03-31
26,715 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,396 GBP2023-03-31
18,851 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,545 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
17,702 GBP2023-03-31
7,864 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
470,039 GBP2023-03-31
386,887 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
8,100 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
215,806 GBP2023-03-31
104,701 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
693,945 GBP2023-03-31
Amounts falling due within one year, Current
491,588 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
166,954 GBP2023-03-31
154,543 GBP2022-03-31
Trade Creditors/Trade Payables
Current
255,441 GBP2023-03-31
65,542 GBP2022-03-31
Corporation Tax Payable
Current
54,499 GBP2023-03-31
39,622 GBP2022-03-31
Other Taxation & Social Security Payable
Current
62,415 GBP2023-03-31
57,237 GBP2022-03-31
Other Creditors
Current
107,429 GBP2023-03-31
129,008 GBP2022-03-31
Creditors
Current
646,738 GBP2023-03-31
445,952 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
102,272 GBP2023-03-31
147,727 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,232 GBP2023-03-31
9,500 GBP2022-03-31