Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,207 GBP2023-03-31
1,161 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
573 GBP2023-03-31
619 GBP2022-03-31
Property, Plant & Equipment
573 GBP2023-03-31
619 GBP2022-03-31
Debtors
160,923 GBP2023-03-31
177,197 GBP2022-03-31
Cash at bank and in hand
12 GBP2023-03-31
3,692 GBP2022-03-31
Current Assets
160,935 GBP2023-03-31
180,889 GBP2022-03-31
Creditors
Amounts falling due within one year
138,030 GBP2023-03-31
83,785 GBP2022-03-31
Net Current Assets/Liabilities
22,905 GBP2023-03-31
97,104 GBP2022-03-31
Total Assets Less Current Liabilities
23,478 GBP2023-03-31
97,723 GBP2022-03-31
Creditors
Amounts falling due after one year
23,359 GBP2023-03-31
32,978 GBP2022-03-31
Net Assets/Liabilities
10 GBP2023-03-31
64,627 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
8 GBP2023-03-31
64,625 GBP2022-03-31
Equity
10 GBP2023-03-31
64,627 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 GBP2023-03-31
1,161 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
3,420 GBP2023-03-31
2,000 GBP2022-03-31
Other Debtors
157,503 GBP2023-03-31
175,197 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,064 GBP2023-03-31
25,946 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,226 GBP2023-03-31
23,489 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,554 GBP2023-03-31
20,534 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,445 GBP2023-03-31
7,797 GBP2022-03-31
Other Creditors
Amounts falling due within one year
23,741 GBP2023-03-31
6,019 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,359 GBP2023-03-31
32,978 GBP2022-03-31