Property, Plant & Equipment
292 GBP2023-03-31
583 GBP2022-03-31
Debtors
78,116 GBP2023-03-31
64,241 GBP2022-03-31
Cash at bank and in hand
12 GBP2023-03-31
22,159 GBP2022-03-31
Current Assets
78,128 GBP2023-03-31
86,400 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-44,776 GBP2023-03-31
-46,439 GBP2022-03-31
Net Current Assets/Liabilities
33,352 GBP2023-03-31
39,961 GBP2022-03-31
Total Assets Less Current Liabilities
33,644 GBP2023-03-31
40,544 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-33,166 GBP2023-03-31
-40,354 GBP2022-03-31
Net Assets/Liabilities
478 GBP2023-03-31
190 GBP2022-03-31
Equity
Called up share capital
12 GBP2023-03-31
12 GBP2022-03-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
466 GBP2023-03-31
178 GBP2022-03-31
4,973 GBP2021-03-31
Equity
478 GBP2023-03-31
190 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,288 GBP2022-04-01 ~ 2023-03-31
19,205 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
38,288 GBP2022-04-01 ~ 2023-03-31
19,205 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
9 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
9 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-38,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
874 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
582 GBP2023-03-31
291 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
292 GBP2023-03-31
583 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
999 GBP2023-03-31
4,999 GBP2022-03-31
Other Debtors
Amounts falling due within one year
77,117 GBP2023-03-31
59,242 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
78,116 GBP2023-03-31
64,241 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,090 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
13,714 GBP2023-03-31
4,367 GBP2022-03-31
Other Taxation & Social Security Payable
Current
5,428 GBP2023-03-31
1,103 GBP2022-03-31
Other Creditors
Current
22,544 GBP2023-03-31
40,969 GBP2022-03-31
Creditors
Current
44,776 GBP2023-03-31
46,439 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
33,166 GBP2023-03-31
40,354 GBP2022-03-31