Property, Plant & Equipment
15,592 GBP2023-03-31
14,291 GBP2022-03-31
Debtors
Current
416,375 GBP2023-03-31
459,709 GBP2022-03-31
Cash at bank and in hand
51,281 GBP2023-03-31
7,345 GBP2022-03-31
Current Assets
467,656 GBP2023-03-31
467,054 GBP2022-03-31
Net Current Assets/Liabilities
-1,192,478 GBP2023-03-31
-972,974 GBP2022-03-31
Total Assets Less Current Liabilities
-1,176,886 GBP2023-03-31
-958,683 GBP2022-03-31
Net Assets/Liabilities
-1,573,352 GBP2023-03-31
-1,550,064 GBP2022-03-31
Average Number of Employees
222022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,486 GBP2023-03-31
21,777 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
27,486 GBP2023-03-31
21,777 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,894 GBP2023-03-31
7,486 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,894 GBP2023-03-31
7,486 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,592 GBP2023-03-31
14,291 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,693 GBP2023-03-31
Amounts falling due within one year, Current
354,269 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
77,308 GBP2023-03-31
Amounts falling due within one year, Current
89,391 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
416,375 GBP2023-03-31
Amounts falling due within one year, Current
459,709 GBP2022-03-31
Bank Borrowings
Non-current
49,786 GBP2023-03-31
49,786 GBP2022-03-31
Director Remuneration
28,023 GBP2022-04-01 ~ 2023-03-31
68,077 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
21,282,007 shares2023-03-31
15,900,000 shares2022-03-31
Nominal value of allotted share capital
212.82 GBP2022-04-01 ~ 2023-03-31
159 GBP2021-04-01 ~ 2022-03-31