Intangible Assets
172 GBP2023-03-31
330 GBP2022-03-31
Property, Plant & Equipment
4,360 GBP2023-03-31
6,355 GBP2022-03-31
Fixed Assets
4,532 GBP2023-03-31
6,685 GBP2022-03-31
Debtors
81,353 GBP2023-03-31
157,245 GBP2022-03-31
Cash at bank and in hand
16,756 GBP2023-03-31
16,633 GBP2022-03-31
Current Assets
98,109 GBP2023-03-31
173,878 GBP2022-03-31
Net Current Assets/Liabilities
6,445 GBP2023-03-31
72,371 GBP2022-03-31
Total Assets Less Current Liabilities
10,977 GBP2023-03-31
79,056 GBP2022-03-31
Creditors
Non-current
-30,516 GBP2023-03-31
-32,387 GBP2022-03-31
Net Assets/Liabilities
-20,367 GBP2023-03-31
45,461 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-20,368 GBP2023-03-31
45,460 GBP2022-03-31
Equity
-20,367 GBP2023-03-31
45,461 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
793 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
621 GBP2023-03-31
463 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
158 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
172 GBP2023-03-31
330 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,068 GBP2022-03-31
Computers
4,246 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,314 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,122 GBP2023-03-31
2,024 GBP2022-03-31
Computers
3,832 GBP2023-03-31
2,935 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,954 GBP2023-03-31
4,959 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,098 GBP2022-04-01 ~ 2023-03-31
Computers
897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
3,946 GBP2023-03-31
5,044 GBP2022-03-31
Computers
414 GBP2023-03-31
1,311 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,825 GBP2023-03-31
Current, Amounts falling due within one year
50,823 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
7,528 GBP2023-03-31
Current, Amounts falling due within one year
106,422 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
81,353 GBP2023-03-31
Current, Amounts falling due within one year
157,245 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,753 GBP2023-03-31
12,886 GBP2022-03-31
Trade Creditors/Trade Payables
Current
20,571 GBP2023-03-31
9,186 GBP2022-03-31
Other Taxation & Social Security Payable
Current
53,023 GBP2023-03-31
77,785 GBP2022-03-31
Other Creditors
Current
8,317 GBP2023-03-31
1,650 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
30,516 GBP2023-03-31
32,387 GBP2022-03-31