Property, Plant & Equipment
6,283 GBP2023-03-31
6,237 GBP2022-03-31
Debtors
Current
51,522 GBP2023-03-31
37,578 GBP2022-03-31
Cash at bank and in hand
3,132 GBP2023-03-31
8,830 GBP2022-03-31
Current Assets
54,654 GBP2023-03-31
46,408 GBP2022-03-31
Net Current Assets/Liabilities
8,665 GBP2023-03-31
8,320 GBP2022-03-31
Total Assets Less Current Liabilities
14,948 GBP2023-03-31
14,557 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-7,907 GBP2023-03-31
-13,564 GBP2022-03-31
Net Assets/Liabilities
6,098 GBP2023-03-31
114 GBP2022-03-31
Equity
Called up share capital
104 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
5,994 GBP2023-03-31
10 GBP2022-03-31
Equity
6,098 GBP2023-03-31
114 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,268 GBP2023-03-31
8,268 GBP2022-03-31
Office equipment
21,929 GBP2023-03-31
17,618 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
30,197 GBP2023-03-31
25,886 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,017 GBP2023-03-31
3,932 GBP2022-03-31
Office equipment
18,897 GBP2023-03-31
15,717 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,914 GBP2023-03-31
19,649 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,085 GBP2022-04-01 ~ 2023-03-31
Office equipment
3,180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,265 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
3,251 GBP2023-03-31
4,336 GBP2022-03-31
Office equipment
3,032 GBP2023-03-31
1,901 GBP2022-03-31
Trade Debtors/Trade Receivables
17,973 GBP2023-03-31
4,620 GBP2022-03-31
Other Debtors
33,549 GBP2023-03-31
32,958 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
51,522 GBP2023-03-31
37,578 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,973 GBP2023-03-31
4,620 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
33,549 GBP2023-03-31
32,958 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
5,318 GBP2023-03-31
5,142 GBP2022-03-31
Non-current, Amounts falling due after one year
7,907 GBP2023-03-31
13,564 GBP2022-03-31
Bank Borrowings
Non-current
7,907 GBP2023-03-31
13,564 GBP2022-03-31
Current
5,318 GBP2023-03-31
5,142 GBP2022-03-31