Property, Plant & Equipment
5,840 GBP2023-03-31
7,787 GBP2022-03-31
Debtors
22,075 GBP2023-03-31
30,563 GBP2022-03-31
Cash at bank and in hand
88 GBP2023-03-31
84 GBP2022-03-31
Current Assets
22,163 GBP2023-03-31
30,647 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,383,970 GBP2023-03-31
-2,345,082 GBP2022-03-31
Net Current Assets/Liabilities
-2,361,807 GBP2023-03-31
-2,314,435 GBP2022-03-31
Total Assets Less Current Liabilities
-2,355,967 GBP2023-03-31
-2,306,648 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2023-03-31
-32,500 GBP2022-03-31
Net Assets/Liabilities
-2,378,467 GBP2023-03-31
-2,339,148 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-2,378,469 GBP2023-03-31
-2,339,150 GBP2022-03-31
-2,285,313 GBP2021-03-31
Equity
-2,378,467 GBP2023-03-31
-2,339,148 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-39,319 GBP2022-04-01 ~ 2023-03-31
-53,837 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-39,319 GBP2022-04-01 ~ 2023-03-31
-53,837 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
99,906 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,066 GBP2023-03-31
92,119 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,947 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
5,840 GBP2023-03-31
7,787 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
19,508 GBP2023-03-31
28,872 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,567 GBP2023-03-31
1,691 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
22,075 GBP2023-03-31
30,563 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,653 GBP2023-03-31
15,478 GBP2022-03-31
Other Creditors
Current
2,373,317 GBP2023-03-31
2,329,604 GBP2022-03-31
Creditors
Current
2,383,970 GBP2023-03-31
2,345,082 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-03-31
32,500 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31