Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
322 GBP2023-03-31
656 GBP2022-03-31
Fixed Assets
322 GBP2023-03-31
656 GBP2022-03-31
Debtors
107,953 GBP2023-03-31
27,702 GBP2022-03-31
Cash at bank and in hand
40,694 GBP2023-03-31
68,383 GBP2022-03-31
Current Assets
148,647 GBP2023-03-31
96,085 GBP2022-03-31
Net Current Assets/Liabilities
9,178 GBP2023-03-31
26,671 GBP2022-03-31
Total Assets Less Current Liabilities
9,500 GBP2023-03-31
27,327 GBP2022-03-31
Net Assets/Liabilities
9,439 GBP2023-03-31
27,202 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
9,339 GBP2023-03-31
27,102 GBP2022-03-31
Equity
9,439 GBP2023-03-31
27,202 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,334 GBP2023-03-31
1,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,334 GBP2023-03-31
1,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
322 GBP2023-03-31
656 GBP2022-03-31
Trade Debtors/Trade Receivables
106,059 GBP2023-03-31
26,121 GBP2022-03-31
Other Debtors
1,894 GBP2023-03-31
1,581 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
664 GBP2023-03-31
149 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,017 GBP2023-03-31
42,713 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
15,842 GBP2023-03-31
10,300 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,744 GBP2023-03-31
7,278 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,202 GBP2023-03-31
8,974 GBP2022-03-31