Property, Plant & Equipment
2,743 GBP2023-03-31
301,922 GBP2022-03-31
Debtors
Current
1,563,131 GBP2023-03-31
73,797 GBP2022-03-31
Cash at bank and in hand
763,743 GBP2023-03-31
1,055,127 GBP2022-03-31
Net Assets/Liabilities
2,116,025 GBP2023-03-31
1,258,510 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,115,925 GBP2023-03-31
1,258,410 GBP2022-03-31
Equity
2,116,025 GBP2023-03-31
1,258,510 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
72021-01-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Gross Cost
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
295,591 GBP2022-03-31
Other
36,672 GBP2023-03-31
83,332 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
36,672 GBP2023-03-31
378,923 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-295,591 GBP2022-04-01 ~ 2023-03-31
Other
-46,660 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-342,251 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
33,929 GBP2023-03-31
77,001 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,929 GBP2023-03-31
77,001 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
1,441 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-44,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
295,591 GBP2022-03-31
Other
2,743 GBP2023-03-31
6,331 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
38,646 GBP2022-03-31
Other Debtors
Current
1,563,131 GBP2023-03-31
35,151 GBP2022-03-31
Trade Creditors/Trade Payables
Current
57,883 GBP2023-03-31
59,389 GBP2022-03-31
Other Creditors
Current
7,842 GBP2023-03-31
32,833 GBP2022-03-31