Property, Plant & Equipment
32,408 GBP2023-03-31
50,200 GBP2022-03-31
Fixed Assets
32,408 GBP2023-03-31
50,200 GBP2022-03-31
Debtors
161,907 GBP2023-03-31
276,608 GBP2022-03-31
Cash at bank and in hand
150,788 GBP2023-03-31
147,628 GBP2022-03-31
Current Assets
312,695 GBP2023-03-31
424,236 GBP2022-03-31
Creditors
Amounts falling due within one year
-664,296 GBP2023-03-31
-425,222 GBP2022-03-31
Net Current Assets/Liabilities
-351,601 GBP2023-03-31
-986 GBP2022-03-31
Total Assets Less Current Liabilities
-319,193 GBP2023-03-31
49,214 GBP2022-03-31
Creditors
Amounts falling due after one year
-25,602 GBP2023-03-31
-38,565 GBP2022-03-31
Net Assets/Liabilities
-344,795 GBP2023-03-31
-2,350 GBP2022-03-31
Equity
Called up share capital
600 GBP2023-03-31
600 GBP2022-03-31
Retained earnings (accumulated losses)
-345,395 GBP2023-03-31
-2,950 GBP2022-03-31
Equity
-344,795 GBP2023-03-31
-2,350 GBP2022-03-31
Average Number of Employees
592022-04-01 ~ 2023-03-31
722021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,707 GBP2023-03-31
8,707 GBP2022-03-31
Motor cars
147,505 GBP2023-03-31
147,505 GBP2022-03-31
Furniture and fittings
25,818 GBP2023-03-31
25,818 GBP2022-03-31
Computers
25,141 GBP2023-03-31
25,141 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
207,171 GBP2023-03-31
207,171 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,664 GBP2023-03-31
7,143 GBP2022-03-31
Motor cars
116,140 GBP2023-03-31
102,698 GBP2022-03-31
Furniture and fittings
25,818 GBP2023-03-31
25,535 GBP2022-03-31
Computers
25,141 GBP2023-03-31
21,595 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,763 GBP2023-03-31
156,971 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
283 GBP2022-04-01 ~ 2023-03-31
Computers
3,546 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,792 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,043 GBP2023-03-31
1,564 GBP2022-03-31
Motor cars
31,365 GBP2023-03-31
44,807 GBP2022-03-31
Furniture and fittings
283 GBP2022-03-31
Computers
3,546 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
600 shares2022-04-01 ~ 2023-03-31