Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
2,162 GBP2023-03-31
3,284 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
2,162 GBP2023-03-31
3,284 GBP2022-03-31
Total Inventories
22,637 GBP2023-03-31
17,648 GBP2022-03-31
Debtors
488,395 GBP2023-03-31
420,203 GBP2022-03-31
Cash at bank and in hand
120,053 GBP2023-03-31
88,010 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
631,085 GBP2023-03-31
525,861 GBP2022-03-31
Creditors
Amounts falling due within one year
-211,696 GBP2023-03-31
-168,949 GBP2022-03-31
Net Current Assets/Liabilities
419,389 GBP2023-03-31
356,912 GBP2022-03-31
Total Assets Less Current Liabilities
421,551 GBP2023-03-31
360,196 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
421,140 GBP2023-03-31
360,196 GBP2022-03-31
Equity
Called up share capital
1,108 GBP2023-03-31
1,108 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
420,032 GBP2023-03-31
359,088 GBP2022-03-31
Equity
421,140 GBP2023-03-31
360,196 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
5,506 GBP2023-03-31
5,506 GBP2022-03-31
Property, Plant & Equipment - Disposals
-8,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,344 GBP2023-03-31
2,222 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31