Property, Plant & Equipment
24,137 GBP2023-03-31
29,005 GBP2022-03-31
Debtors
237,115 GBP2023-03-31
118,810 GBP2022-03-31
Cash at bank and in hand
32,620 GBP2023-03-31
6,099 GBP2022-03-31
Current Assets
269,735 GBP2023-03-31
124,909 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-71,572 GBP2023-03-31
Net Current Assets/Liabilities
198,163 GBP2023-03-31
73,926 GBP2022-03-31
Total Assets Less Current Liabilities
222,300 GBP2023-03-31
102,931 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-35,417 GBP2023-03-31
-47,917 GBP2022-03-31
Net Assets/Liabilities
181,817 GBP2023-03-31
49,405 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
181,717 GBP2023-03-31
49,395 GBP2022-03-31
Equity
181,817 GBP2023-03-31
49,405 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
45,335 GBP2023-03-31
46,185 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,850 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,198 GBP2023-03-31
17,180 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,867 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,849 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
24,137 GBP2023-03-31
29,005 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
58,175 GBP2023-03-31
12,764 GBP2022-03-31
Other Debtors
Amounts falling due within one year
178,940 GBP2023-03-31
106,046 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
237,115 GBP2023-03-31
Amounts falling due within one year, Current
118,810 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
6,250 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,667 GBP2023-03-31
17,310 GBP2022-03-31
Corporation Tax Payable
Current
50,134 GBP2023-03-31
13,989 GBP2022-03-31
Other Creditors
Current
11,521 GBP2023-03-31
19,684 GBP2022-03-31
Creditors
Current
71,572 GBP2023-03-31
50,983 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
35,417 GBP2023-03-31
47,917 GBP2022-03-31