Property, Plant & Equipment
1,345 GBP2023-03-31
1,863 GBP2022-03-31
Fixed Assets
1,345 GBP2023-03-31
1,863 GBP2022-03-31
Trade Debtors/Trade Receivables
71,085 GBP2023-03-31
71,848 GBP2022-03-31
Cash at bank and in hand
373 GBP2023-03-31
1,114 GBP2022-03-31
Current Assets
71,458 GBP2023-03-31
72,962 GBP2022-03-31
Net Current Assets/Liabilities
-201 GBP2023-03-31
Total Assets Less Current Liabilities
1,144 GBP2023-03-31
119 GBP2022-03-31
Net Assets/Liabilities
1,144 GBP2023-03-31
119 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,044 GBP2023-03-31
19 GBP2022-03-31
Equity
1,144 GBP2023-03-31
119 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,129 GBP2023-03-31
2,681 GBP2022-03-31
Computers
2,899 GBP2023-03-31
1,764 GBP2022-03-31
Property, Plant & Equipment - Disposals
-687 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,784 GBP2023-03-31
818 GBP2022-03-31
Computers
1,554 GBP2023-03-31
588 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
966 GBP2022-04-01 ~ 2023-03-31
Computers
966 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,345 GBP2023-03-31
1,176 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,263 GBP2023-03-31
12,177 GBP2022-03-31
Other Debtors
Amounts falling due within one year
61,822 GBP2023-03-31
59,671 GBP2022-03-31
Debtors
Amounts falling due within one year
71,085 GBP2023-03-31
71,848 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,629 GBP2023-03-31
38,173 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,632 GBP2023-03-31
36,533 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,398 GBP2023-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31