Average Number of Employees
82022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,310 GBP2023-03-31
1,095 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
857 GBP2023-03-31
1,072 GBP2022-03-31
Property, Plant & Equipment
857 GBP2023-03-31
1,072 GBP2022-03-31
Total Inventories
6,223 GBP2023-03-31
5,657 GBP2022-03-31
Debtors
49,322 GBP2023-03-31
65,367 GBP2022-03-31
Cash at bank and in hand
12,172 GBP2023-03-31
16,140 GBP2022-03-31
Current Assets
67,717 GBP2023-03-31
87,164 GBP2022-03-31
Creditors
Amounts falling due within one year
63,484 GBP2023-03-31
41,562 GBP2022-03-31
Net Current Assets/Liabilities
4,233 GBP2023-03-31
45,602 GBP2022-03-31
Total Assets Less Current Liabilities
5,090 GBP2023-03-31
46,674 GBP2022-03-31
Creditors
Amounts falling due after one year
36,667 GBP2023-03-31
46,667 GBP2022-03-31
Net Assets/Liabilities
-31,577 GBP2023-03-31
7 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-31,579 GBP2023-03-31
5 GBP2022-03-31
Equity
-31,577 GBP2023-03-31
7 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2023-03-31
1,095 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2022-04-01 ~ 2023-03-31
Other Debtors
49,322 GBP2023-03-31
65,367 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,751 GBP2023-03-31
1,392 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
14,614 GBP2023-03-31
12,532 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,293 GBP2023-03-31
25,912 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,826 GBP2023-03-31
1,726 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,667 GBP2023-03-31
46,667 GBP2022-03-31