Property, Plant & Equipment
5,092 GBP2023-03-31
4,844 GBP2022-03-31
Debtors
695,216 GBP2023-03-31
591,598 GBP2022-03-31
Cash at bank and in hand
39,317 GBP2023-03-31
0 GBP2022-03-31
Current Assets
734,533 GBP2023-03-31
591,598 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-714,936 GBP2023-03-31
-558,911 GBP2022-03-31
Net Current Assets/Liabilities
19,597 GBP2023-03-31
32,687 GBP2022-03-31
Total Assets Less Current Liabilities
24,689 GBP2023-03-31
37,531 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-22,435 GBP2023-03-31
-32,387 GBP2022-03-31
Net Assets/Liabilities
1,287 GBP2023-03-31
3,933 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,187 GBP2023-03-31
3,833 GBP2022-03-31
Equity
1,287 GBP2023-03-31
3,933 GBP2022-03-31
Average Number of Employees
1242022-04-01 ~ 2023-03-31
1072021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
14,777 GBP2023-03-31
11,153 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,685 GBP2023-03-31
6,309 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,376 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
5,092 GBP2023-03-31
4,844 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
535,240 GBP2023-03-31
545,324 GBP2022-03-31
Other Debtors
Amounts falling due within one year
159,976 GBP2023-03-31
46,274 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
695,216 GBP2023-03-31
591,598 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2023-03-31
22,604 GBP2022-03-31
Trade Creditors/Trade Payables
Current
535,416 GBP2023-03-31
368,344 GBP2022-03-31
Corporation Tax Payable
Current
23,456 GBP2023-03-31
25,344 GBP2022-03-31
Other Taxation & Social Security Payable
Current
32,053 GBP2023-03-31
24,690 GBP2022-03-31
Other Creditors
Current
114,059 GBP2023-03-31
117,929 GBP2022-03-31
Creditors
Current
714,936 GBP2023-03-31
558,911 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,435 GBP2023-03-31
32,387 GBP2022-03-31