Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,000 GBP2022-03-31
Debtors
27,955 GBP2023-03-31
28,869 GBP2022-03-31
Cash at bank and in hand
440 GBP2023-03-31
Current Assets
28,395 GBP2023-03-31
28,869 GBP2022-03-31
Creditors
Amounts falling due within one year
13,735 GBP2023-03-31
8,407 GBP2022-03-31
Net Current Assets/Liabilities
14,660 GBP2023-03-31
20,462 GBP2022-03-31
Total Assets Less Current Liabilities
14,660 GBP2023-03-31
21,462 GBP2022-03-31
Creditors
Amounts falling due after one year
13,541 GBP2023-03-31
19,932 GBP2022-03-31
Net Assets/Liabilities
1,119 GBP2023-03-31
1,340 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,117 GBP2023-03-31
1,338 GBP2022-03-31
Equity
1,119 GBP2023-03-31
1,340 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-04-01 ~ 2023-03-31
-190 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,833 GBP2022-04-01 ~ 2023-03-31
-190 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Office equipment
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-03-31
1,125 GBP2022-03-31
Office equipment
2,500 GBP2023-03-31
1,875 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Office equipment
625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2022-03-31
Office equipment
625 GBP2022-03-31
Other Debtors
27,955 GBP2023-03-31
28,869 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,891 GBP2023-03-31
5,527 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2023-03-31
1,440 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,023 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,880 GBP2023-03-31
1,440 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,541 GBP2023-03-31
19,932 GBP2022-03-31
Deferred Tax Liabilities
190 GBP2022-03-31