Property, Plant & Equipment
2,417 GBP2023-03-31
2,012 GBP2022-03-31
Debtors
109,117 GBP2023-03-31
87,267 GBP2022-03-31
Cash at bank and in hand
103,271 GBP2023-03-31
73,023 GBP2022-03-31
Current Assets
212,388 GBP2023-03-31
160,290 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-130,984 GBP2023-03-31
-93,445 GBP2022-03-31
Net Current Assets/Liabilities
81,404 GBP2023-03-31
66,845 GBP2022-03-31
Total Assets Less Current Liabilities
83,821 GBP2023-03-31
68,857 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,276 GBP2023-03-31
-33,216 GBP2022-03-31
Net Assets/Liabilities
60,086 GBP2023-03-31
35,259 GBP2022-03-31
Equity
Called up share capital
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
59,985 GBP2023-03-31
35,158 GBP2022-03-31
Equity
60,086 GBP2023-03-31
35,259 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
6,383 GBP2023-03-31
4,506 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,966 GBP2023-03-31
2,494 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,472 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
2,417 GBP2023-03-31
2,012 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
109,068 GBP2023-03-31
81,109 GBP2022-03-31
Other Debtors
Amounts falling due within one year
49 GBP2023-03-31
6,158 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
109,117 GBP2023-03-31
87,267 GBP2022-03-31
Other Taxation & Social Security Payable
Current
114,321 GBP2023-03-31
77,522 GBP2022-03-31
Other Creditors
Current
16,663 GBP2023-03-31
15,923 GBP2022-03-31
Creditors
Current
130,984 GBP2023-03-31
93,445 GBP2022-03-31
Other Creditors
Non-current
23,276 GBP2023-03-31
33,216 GBP2022-03-31