Intangible Assets
7,050 GBP2023-03-31
8,225 GBP2022-03-31
Property, Plant & Equipment
763 GBP2023-03-31
1,017 GBP2022-03-31
Fixed Assets
7,813 GBP2023-03-31
9,242 GBP2022-03-31
Debtors
107,251 GBP2023-03-31
86,521 GBP2022-03-31
Cash at bank and in hand
192 GBP2023-03-31
66 GBP2022-03-31
Current Assets
107,443 GBP2023-03-31
86,587 GBP2022-03-31
Creditors
Current
20,686 GBP2023-03-31
15,082 GBP2022-03-31
Net Current Assets/Liabilities
86,757 GBP2023-03-31
71,505 GBP2022-03-31
Total Assets Less Current Liabilities
94,570 GBP2023-03-31
80,747 GBP2022-03-31
Creditors
Non-current
47,159 GBP2023-03-31
47,651 GBP2022-03-31
Net Assets/Liabilities
47,411 GBP2023-03-31
33,096 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
47,311 GBP2023-03-31
32,996 GBP2022-03-31
Equity
47,411 GBP2023-03-31
33,096 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
11,750 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,700 GBP2023-03-31
3,525 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,175 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
7,050 GBP2023-03-31
8,225 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,967 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,204 GBP2023-03-31
950 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
763 GBP2023-03-31
1,017 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,543 GBP2023-03-31
Current, Amounts falling due within one year
17,725 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
84,708 GBP2023-03-31
Current, Amounts falling due within one year
68,796 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
107,251 GBP2023-03-31
Current, Amounts falling due within one year
86,521 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,558 GBP2023-03-31
11,974 GBP2022-03-31
Other Creditors
Current
4,128 GBP2023-03-31
3,108 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
47,159 GBP2023-03-31
47,651 GBP2022-03-31