Property, Plant & Equipment
1,746 GBP2023-03-31
1,768 GBP2022-03-31
Debtors
228,263 GBP2023-03-31
206,244 GBP2022-03-31
Cash at bank and in hand
70,532 GBP2023-03-31
85,656 GBP2022-03-31
Current Assets
298,795 GBP2023-03-31
291,900 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-276,794 GBP2023-03-31
Net Current Assets/Liabilities
22,001 GBP2023-03-31
38,738 GBP2022-03-31
Total Assets Less Current Liabilities
23,747 GBP2023-03-31
40,506 GBP2022-03-31
Net Assets/Liabilities
147 GBP2023-03-31
7,073 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
47 GBP2023-03-31
6,973 GBP2022-03-31
Equity
147 GBP2023-03-31
7,073 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
16,036 GBP2023-03-31
15,540 GBP2022-03-31
Computers
1,915 GBP2023-03-31
791 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,951 GBP2023-03-31
16,331 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,273 GBP2023-03-31
13,969 GBP2022-03-31
Computers
932 GBP2023-03-31
594 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,205 GBP2023-03-31
14,563 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,304 GBP2022-04-01 ~ 2023-03-31
Computers
338 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,642 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
763 GBP2023-03-31
1,571 GBP2022-03-31
Computers
983 GBP2023-03-31
197 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
19,440 GBP2023-03-31
51,330 GBP2022-03-31
Other Debtors
Current
191,803 GBP2023-03-31
120,044 GBP2022-03-31
Prepayments/Accrued Income
Current
17,020 GBP2023-03-31
34,870 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
228,263 GBP2023-03-31
Amounts falling due within one year, Current
206,244 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,934 GBP2023-03-31
9,689 GBP2022-03-31
Trade Creditors/Trade Payables
Current
31,556 GBP2023-03-31
36,126 GBP2022-03-31
Other Taxation & Social Security Payable
Current
229,140 GBP2023-03-31
198,497 GBP2022-03-31
Other Creditors
Current
6,164 GBP2023-03-31
8,850 GBP2022-03-31
Creditors
Current
276,794 GBP2023-03-31
253,162 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
23,163 GBP2023-03-31
33,097 GBP2022-03-31