Average Number of Employees
22022-04-01 ~ 2023-04-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
609 GBP2023-04-30
1,084 GBP2022-03-31
Debtors
3,223 GBP2023-04-30
3,410 GBP2022-03-31
Cash at bank and in hand
127,277 GBP2023-04-30
126,230 GBP2022-03-31
Current Assets
130,500 GBP2023-04-30
129,640 GBP2022-03-31
Creditors
Amounts falling due within one year
46,032 GBP2023-04-30
48,341 GBP2022-03-31
Net Current Assets/Liabilities
84,468 GBP2023-04-30
81,299 GBP2022-03-31
Total Assets Less Current Liabilities
85,077 GBP2023-04-30
82,383 GBP2022-03-31
Net Assets/Liabilities
85,077 GBP2023-04-30
82,383 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
84,977 GBP2023-04-30
82,283 GBP2022-03-31
Equity
85,077 GBP2023-04-30
82,383 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-04-01 ~ 2023-04-30
Office equipment
25.002022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
834 GBP2023-04-30
Office equipment
1,843 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,677 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2023-04-30
104 GBP2022-03-31
Office equipment
1,755 GBP2023-04-30
1,489 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2023-04-30
1,593 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2022-04-01 ~ 2023-04-30
Office equipment
266 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
521 GBP2023-04-30
730 GBP2022-03-31
Office equipment
88 GBP2023-04-30
354 GBP2022-03-31
Trade Debtors/Trade Receivables
3,223 GBP2023-04-30
2,160 GBP2022-03-31
Other Debtors
1,250 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,322 GBP2023-04-30
15,300 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
851 GBP2023-04-30
342 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,466 GBP2023-04-30
5,176 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,288 GBP2023-04-30
2,008 GBP2022-03-31
Other Creditors
Amounts falling due within one year
28,105 GBP2023-04-30
25,515 GBP2022-03-31