Property, Plant & Equipment
3,223 GBP2023-03-31
2,675 GBP2022-03-31
Debtors
487,324 GBP2023-03-31
354,043 GBP2022-03-31
Cash at bank and in hand
91,458 GBP2023-03-31
64,711 GBP2022-03-31
Current Assets
578,782 GBP2023-03-31
418,754 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-339,786 GBP2022-03-31
Net Current Assets/Liabilities
144,274 GBP2023-03-31
78,968 GBP2022-03-31
Total Assets Less Current Liabilities
147,497 GBP2023-03-31
81,643 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-41,126 GBP2022-03-31
Net Assets/Liabilities
115,490 GBP2023-03-31
40,517 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
115,486 GBP2023-03-31
40,513 GBP2022-03-31
Equity
115,490 GBP2023-03-31
40,517 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Director Remuneration
18,000 GBP2022-04-01 ~ 2023-03-31
18,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
5,475 GBP2023-03-31
3,853 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,252 GBP2023-03-31
1,178 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,074 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
3,223 GBP2023-03-31
2,675 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
136,044 GBP2023-03-31
348,043 GBP2022-03-31
Other Debtors
Amounts falling due within one year
351,280 GBP2023-03-31
0 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
487,324 GBP2023-03-31
Current, Amounts falling due within one year
348,043 GBP2022-03-31
Other Debtors
Amounts falling due after one year
0 GBP2023-03-31
6,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
18,527 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
62,015 GBP2023-03-31
28,583 GBP2022-03-31
Other Taxation & Social Security Payable
Current
137,760 GBP2023-03-31
123,537 GBP2022-03-31
Other Creditors
Current
216,206 GBP2023-03-31
187,666 GBP2022-03-31
Creditors
Current
434,508 GBP2023-03-31
339,786 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
31,395 GBP2023-03-31
41,126 GBP2022-03-31