Property, Plant & Equipment
6,779 GBP2023-03-31
7,440 GBP2022-03-31
Debtors
Current
94,935 GBP2023-03-31
81,964 GBP2022-03-31
Cash at bank and in hand
57,427 GBP2023-03-31
85,875 GBP2022-03-31
Current Assets
152,362 GBP2023-03-31
167,839 GBP2022-03-31
Net Current Assets/Liabilities
120,201 GBP2023-03-31
136,413 GBP2022-03-31
Total Assets Less Current Liabilities
126,980 GBP2023-03-31
143,853 GBP2022-03-31
Net Assets/Liabilities
125,692 GBP2023-03-31
142,439 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
66,254 GBP2023-03-31
66,254 GBP2022-03-31
Intangible Assets - Gross Cost
66,254 GBP2023-03-31
66,254 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,254 GBP2023-03-31
66,254 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,254 GBP2023-03-31
66,254 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,475 GBP2023-03-31
72,442 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
73,475 GBP2023-03-31
72,442 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,696 GBP2023-03-31
65,002 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,696 GBP2023-03-31
65,002 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,694 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,694 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,779 GBP2023-03-31
7,440 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,205 GBP2023-03-31
26,234 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
75,730 GBP2023-03-31
55,730 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
94,935 GBP2023-03-31
81,964 GBP2022-03-31
Trade Creditors/Trade Payables
2,357 GBP2023-03-31
3,588 GBP2022-03-31
Taxation/Social Security Payable
19,322 GBP2023-03-31
13,824 GBP2022-03-31
Accrued Liabilities
2,025 GBP2023-03-31
5,660 GBP2022-03-31
Other Creditors
8,457 GBP2023-03-31
8,354 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-03-31
6 shares2022-03-31