Property, Plant & Equipment
898 GBP2023-03-31
708 GBP2022-03-31
Debtors
254,161 GBP2023-03-31
209,098 GBP2022-03-31
Cash at bank and in hand
38,296 GBP2023-03-31
21,085 GBP2022-03-31
Current Assets
539,726 GBP2023-03-31
480,867 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-373,553 GBP2023-03-31
Net Current Assets/Liabilities
166,173 GBP2023-03-31
282,429 GBP2022-03-31
Total Assets Less Current Liabilities
167,071 GBP2023-03-31
283,137 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-282,062 GBP2022-03-31
Net Assets/Liabilities
-100,895 GBP2023-03-31
1,075 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-100,896 GBP2023-03-31
1,074 GBP2022-03-31
Equity
-100,895 GBP2023-03-31
1,075 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
5,389 GBP2023-03-31
4,974 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,491 GBP2023-03-31
4,266 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
898 GBP2023-03-31
708 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
207,153 GBP2023-03-31
162,348 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
172 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
46,836 GBP2023-03-31
46,750 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
254,161 GBP2023-03-31
Amounts falling due within one year, Current
209,098 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
70,488 GBP2023-03-31
64,692 GBP2022-03-31
Trade Creditors/Trade Payables
Current
238,541 GBP2023-03-31
123,211 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
172 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,020 GBP2023-03-31
5,403 GBP2022-03-31
Other Creditors
Current
52,504 GBP2023-03-31
4,960 GBP2022-03-31
Creditors
Current
373,553 GBP2023-03-31
198,438 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
267,366 GBP2023-03-31
280,527 GBP2022-03-31
Other Creditors
Non-current
600 GBP2023-03-31
1,535 GBP2022-03-31
Creditors
Non-current
267,966 GBP2023-03-31
282,062 GBP2022-03-31