Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
11 GBP2022-03-31
Total Inventories
400 GBP2023-03-31
565 GBP2022-03-31
Debtors
3,077 GBP2023-03-31
4,191 GBP2022-03-31
Cash at bank and in hand
21,695 GBP2023-03-31
44,602 GBP2022-03-31
Current Assets
25,172 GBP2023-03-31
49,358 GBP2022-03-31
Net Current Assets/Liabilities
17,934 GBP2023-03-31
32,401 GBP2022-03-31
Total Assets Less Current Liabilities
17,934 GBP2023-03-31
32,412 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
16,934 GBP2023-03-31
31,412 GBP2022-03-31
Equity
17,934 GBP2023-03-31
32,412 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-04-01 ~ 2023-03-31
Computers
33.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,103 GBP2023-03-31
Furniture and fittings
101,980 GBP2023-03-31
Computers
49,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,103 GBP2023-03-31
12,101 GBP2022-03-31
Furniture and fittings
101,980 GBP2023-03-31
101,972 GBP2022-03-31
Computers
49,475 GBP2023-03-31
49,474 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,558 GBP2023-03-31
163,547 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
8 GBP2022-04-01 ~ 2023-03-31
Computers
1 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2 GBP2022-03-31
Furniture and fittings
8 GBP2022-03-31
Computers
1 GBP2022-03-31
Trade Debtors/Trade Receivables
3,077 GBP2023-03-31
4,191 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,269 GBP2023-03-31
3,312 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,807 GBP2023-03-31
11,616 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,162 GBP2023-03-31
2,029 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31