Intangible Assets
9,000 GBP2023-03-31
11,750 GBP2022-03-31
Property, Plant & Equipment
8,385 GBP2023-03-31
9,537 GBP2022-03-31
Fixed Assets
17,385 GBP2023-03-31
21,287 GBP2022-03-31
Debtors
301,609 GBP2023-03-31
331,633 GBP2022-03-31
Cash at bank and in hand
26,183 GBP2023-03-31
81,793 GBP2022-03-31
Current Assets
327,792 GBP2023-03-31
413,426 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-240,519 GBP2023-03-31
-304,944 GBP2022-03-31
Net Current Assets/Liabilities
87,273 GBP2023-03-31
108,482 GBP2022-03-31
Total Assets Less Current Liabilities
104,658 GBP2023-03-31
129,769 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-106,667 GBP2023-03-31
Net Assets/Liabilities
-3,617 GBP2023-03-31
-19,056 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
-3,817 GBP2023-03-31
-19,256 GBP2022-03-31
Equity
-3,617 GBP2023-03-31
-19,056 GBP2022-03-31
Average Number of Employees
382022-04-01 ~ 2023-03-31
402021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
30,890 GBP2023-03-31
29,246 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,505 GBP2023-03-31
19,709 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,796 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
8,385 GBP2023-03-31
9,537 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
131,263 GBP2023-03-31
189,637 GBP2022-03-31
Other Debtors
Amounts falling due within one year
170,346 GBP2023-03-31
141,996 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
301,609 GBP2023-03-31
331,633 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
117,961 GBP2023-03-31
183,798 GBP2022-03-31
Trade Creditors/Trade Payables
Current
10,177 GBP2023-03-31
7,621 GBP2022-03-31
Corporation Tax Payable
Current
2,605 GBP2023-03-31
6,501 GBP2022-03-31
Other Taxation & Social Security Payable
Current
96,112 GBP2023-03-31
73,202 GBP2022-03-31
Other Creditors
Current
13,664 GBP2023-03-31
33,822 GBP2022-03-31
Creditors
Current
240,519 GBP2023-03-31
304,944 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
106,667 GBP2023-03-31
146,667 GBP2022-03-31