Property, Plant & Equipment
2,415 GBP2023-03-31
1,383 GBP2022-03-31
Debtors
30,219 GBP2023-03-31
13,479 GBP2022-03-31
Cash at bank and in hand
3,006 GBP2023-03-31
3,714 GBP2022-03-31
Current Assets
33,225 GBP2023-03-31
23,113 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-12,928 GBP2022-03-31
Net Current Assets/Liabilities
13,473 GBP2023-03-31
10,185 GBP2022-03-31
Total Assets Less Current Liabilities
15,888 GBP2023-03-31
11,568 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-8,606 GBP2023-03-31
-10,998 GBP2022-03-31
Net Assets/Liabilities
6,823 GBP2023-03-31
308 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
6,822 GBP2023-03-31
307 GBP2022-03-31
Equity
6,823 GBP2023-03-31
308 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
5,164 GBP2023-03-31
4,836 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,156 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,749 GBP2023-03-31
3,453 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
452 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,156 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
2,415 GBP2023-03-31
1,383 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,502 GBP2023-03-31
3,480 GBP2022-03-31
Other Debtors
Amounts falling due within one year
27,717 GBP2023-03-31
9,999 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
30,219 GBP2023-03-31
Current, Amounts falling due within one year
13,479 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
2,665 GBP2023-03-31
2,580 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,087 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,799 GBP2023-03-31
7,553 GBP2022-03-31
Other Creditors
Current
1,201 GBP2023-03-31
2,795 GBP2022-03-31
Creditors
Current
19,752 GBP2023-03-31
12,928 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
8,606 GBP2023-03-31
10,998 GBP2022-03-31