Intangible Assets
100,000 GBP2023-03-31
110,000 GBP2022-03-31
Property, Plant & Equipment
947 GBP2023-03-31
2,620 GBP2022-03-31
Fixed Assets
100,947 GBP2023-03-31
112,620 GBP2022-03-31
Debtors
194,374 GBP2023-03-31
205,614 GBP2022-03-31
Cash at bank and in hand
30,449 GBP2023-03-31
12,991 GBP2022-03-31
Current Assets
224,823 GBP2023-03-31
218,605 GBP2022-03-31
Net Current Assets/Liabilities
3,426 GBP2023-03-31
37,393 GBP2022-03-31
Total Assets Less Current Liabilities
104,373 GBP2023-03-31
150,013 GBP2022-03-31
Net Assets/Liabilities
94,373 GBP2023-03-31
140,013 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
94,273 GBP2023-03-31
139,913 GBP2022-03-31
Equity
94,373 GBP2023-03-31
140,013 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-03-31
232021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Intangible Assets - Gross Cost
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
90,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-03-31
90,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
100,000 GBP2023-03-31
110,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,233 GBP2023-03-31
67,073 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
67,233 GBP2023-03-31
67,073 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,286 GBP2023-03-31
64,453 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,286 GBP2023-03-31
64,453 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,833 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
947 GBP2023-03-31
2,620 GBP2022-03-31
Trade Debtors/Trade Receivables
183,649 GBP2023-03-31
204,559 GBP2022-03-31
Other Debtors
10,725 GBP2023-03-31
1,055 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
120,975 GBP2023-03-31
40,600 GBP2022-03-31
Other Creditors
Amounts falling due within one year
100,422 GBP2023-03-31
140,612 GBP2022-03-31