Property, Plant & Equipment
8,435 GBP2023-03-31
10,642 GBP2022-03-31
Debtors
Current
599,325 GBP2023-03-31
1,028,316 GBP2022-03-31
Cash at bank and in hand
245,595 GBP2023-03-31
82,570 GBP2022-03-31
Current Assets
844,920 GBP2023-03-31
1,110,886 GBP2022-03-31
Net Current Assets/Liabilities
571,864 GBP2023-03-31
540,117 GBP2022-03-31
Total Assets Less Current Liabilities
580,299 GBP2023-03-31
550,759 GBP2022-03-31
Net Assets/Liabilities
578,699 GBP2023-03-31
548,737 GBP2022-03-31
Equity
Called up share capital
760 GBP2023-03-31
760 GBP2022-03-31
Retained earnings (accumulated losses)
577,939 GBP2023-03-31
547,977 GBP2022-03-31
Equity
578,699 GBP2023-03-31
548,737 GBP2022-03-31
Average Number of Employees
252022-04-01 ~ 2023-03-31
232021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,351 GBP2023-03-31
3,351 GBP2022-03-31
Other
38,483 GBP2023-03-31
35,288 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
41,834 GBP2023-03-31
38,639 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,025 GBP2023-03-31
2,132 GBP2022-03-31
Other
30,374 GBP2023-03-31
25,865 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,399 GBP2023-03-31
27,997 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
893 GBP2022-04-01 ~ 2023-03-31
Other
4,509 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
326 GBP2023-03-31
1,219 GBP2022-03-31
Other
8,109 GBP2023-03-31
9,423 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
265,071 GBP2023-03-31
505,568 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
114,004 GBP2023-03-31
87,276 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
599,325 GBP2023-03-31
1,028,316 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
760 shares2023-03-31
760 shares2022-03-31