Property, Plant & Equipment
5,716 GBP2023-03-31
23,559 GBP2022-03-31
Debtors
Current
171,544 GBP2023-03-31
215,345 GBP2022-03-31
Cash at bank and in hand
225,158 GBP2023-03-31
207,425 GBP2022-03-31
Current Assets
396,702 GBP2023-03-31
422,770 GBP2022-03-31
Net Current Assets/Liabilities
359,586 GBP2023-03-31
390,292 GBP2022-03-31
Total Assets Less Current Liabilities
365,302 GBP2023-03-31
413,851 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-35,813 GBP2023-03-31
-64,615 GBP2022-03-31
Net Assets/Liabilities
333,339 GBP2023-03-31
350,501 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-05-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
163,325 GBP2023-03-31
163,325 GBP2022-03-31
Intangible Assets - Gross Cost
163,325 GBP2023-03-31
163,325 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
163,325 GBP2023-03-31
163,325 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
163,325 GBP2023-03-31
163,325 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,444 GBP2023-03-31
6,101 GBP2022-03-31
Office equipment
31,938 GBP2023-03-31
31,938 GBP2022-03-31
Motor vehicles
36,193 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
39,382 GBP2023-03-31
74,232 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-36,193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,618 GBP2023-03-31
4,087 GBP2022-03-31
Office equipment
28,771 GBP2023-03-31
27,830 GBP2022-03-31
Motor vehicles
277 GBP2023-03-31
18,756 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,666 GBP2023-03-31
50,673 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
531 GBP2022-04-01 ~ 2023-03-31
Office equipment
941 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,756 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,756 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,826 GBP2023-03-31
2,014 GBP2022-03-31
Office equipment
3,167 GBP2023-03-31
4,108 GBP2022-03-31
Motor vehicles
-277 GBP2023-03-31
17,437 GBP2022-03-31
Other Debtors
159,566 GBP2023-03-31
181,131 GBP2022-03-31
Prepayments
4,524 GBP2023-03-31
4,524 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
171,544 GBP2023-03-31
215,345 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2023-03-31
13,972 GBP2022-03-31
Non-current, Amounts falling due after one year
35,813 GBP2023-03-31
64,615 GBP2022-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-03-31
100 shares2022-03-31