Intangible Assets
4,007 GBP2023-03-31
8,373 GBP2022-03-31
Property, Plant & Equipment
5,034 GBP2023-03-31
7,152 GBP2022-03-31
Debtors
Current
225,092 GBP2023-03-31
300,985 GBP2022-03-31
Cash at bank and in hand
85 GBP2023-03-31
16,570 GBP2022-03-31
Creditors
Non-current
-21,496 GBP2023-03-31
-31,958 GBP2022-03-31
Net Assets/Liabilities
-209,345 GBP2023-03-31
86 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-209,445 GBP2023-03-31
-14 GBP2022-03-31
Equity
-209,345 GBP2023-03-31
86 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332022-04-01 ~ 2023-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
18,043 GBP2023-03-31
18,043 GBP2022-03-31
Intangible Assets - Gross Cost
18,043 GBP2023-03-31
18,043 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,036 GBP2023-03-31
9,670 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,036 GBP2023-03-31
9,670 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,366 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,366 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
4,007 GBP2023-03-31
8,373 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Furniture and fittings
12,680 GBP2023-03-31
12,220 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,880 GBP2023-03-31
13,420 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
700 GBP2023-03-31
300 GBP2022-03-31
Furniture and fittings
8,146 GBP2023-03-31
5,968 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,846 GBP2023-03-31
6,268 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
400 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
500 GBP2023-03-31
900 GBP2022-03-31
Furniture and fittings
4,534 GBP2023-03-31
6,252 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
37,381 GBP2023-03-31
119,727 GBP2022-03-31
Prepayments/Accrued Income
Current
16,364 GBP2023-03-31
5,625 GBP2022-03-31
Other Debtors
Current
171,347 GBP2023-03-31
175,633 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
11,479 GBP2023-03-31
9,709 GBP2022-03-31
Trade Creditors/Trade Payables
Current
43,934 GBP2023-03-31
88,532 GBP2022-03-31
Amounts owed to directors
Current
427 GBP2023-03-31
655 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
477 GBP2023-03-31
1,460 GBP2022-03-31
Other Creditors
Current
7,617 GBP2023-03-31
-56,176 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,496 GBP2023-03-31
31,958 GBP2022-03-31