Intangible Assets
2,100 GBP2022-03-31
Property, Plant & Equipment
2,945 GBP2023-03-31
1,872 GBP2022-03-31
Fixed Assets
2,945 GBP2023-03-31
3,972 GBP2022-03-31
Debtors
87,311 GBP2023-03-31
68,387 GBP2022-03-31
Current Assets
87,311 GBP2023-03-31
68,387 GBP2022-03-31
Net Current Assets/Liabilities
-263 GBP2023-03-31
-2,828 GBP2022-03-31
Total Assets Less Current Liabilities
2,682 GBP2023-03-31
1,144 GBP2022-03-31
Net Assets/Liabilities
2,123 GBP2023-03-31
621 GBP2022-03-31
Equity
Called up share capital
99 GBP2023-03-31
99 GBP2022-03-31
Retained earnings (accumulated losses)
2,024 GBP2023-03-31
522 GBP2022-03-31
Equity
2,123 GBP2023-03-31
621 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Office equipment
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-03-31
21,000 GBP2022-03-31
Intangible Assets - Gross Cost
21,000 GBP2023-03-31
21,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-03-31
18,900 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2023-03-31
18,900 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,100 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
2,100 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,036 GBP2023-03-31
651 GBP2022-03-31
Office equipment
7,230 GBP2023-03-31
5,561 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,266 GBP2023-03-31
6,212 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
426 GBP2023-03-31
223 GBP2022-03-31
Office equipment
4,895 GBP2023-03-31
4,117 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,321 GBP2023-03-31
4,340 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
203 GBP2022-04-01 ~ 2023-03-31
Office equipment
778 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
610 GBP2023-03-31
428 GBP2022-03-31
Office equipment
2,335 GBP2023-03-31
1,444 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,022 GBP2023-03-31
8,940 GBP2022-03-31
Other Debtors
Amounts falling due within one year
50,289 GBP2023-03-31
59,447 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,819 GBP2023-03-31
45,868 GBP2022-03-31
Other Creditors
Amounts falling due within one year
24,743 GBP2023-03-31
16,033 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,012 GBP2023-03-31
7,314 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
167 GBP2022-03-31
Net Deferred Tax Liability/Asset
559 GBP2023-03-31
356 GBP2022-03-31