Property, Plant & Equipment
12,024 GBP2023-05-31
12,901 GBP2022-03-31
Debtors
222,107 GBP2023-05-31
31,465 GBP2022-03-31
Cash at bank and in hand
2,989 GBP2023-05-31
1,705,958 GBP2022-03-31
Current Assets
225,096 GBP2023-05-31
1,737,423 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-197,876 GBP2023-05-31
-1,748,860 GBP2022-03-31
Net Current Assets/Liabilities
27,220 GBP2023-05-31
-11,437 GBP2022-03-31
Total Assets Less Current Liabilities
39,244 GBP2023-05-31
1,464 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
39,144 GBP2023-05-31
1,364 GBP2022-03-31
Equity
39,244 GBP2023-05-31
1,464 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-05-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,286 GBP2023-05-31
806 GBP2022-03-31
Computers
7,739 GBP2023-05-31
4,964 GBP2022-03-31
Motor vehicles
12,250 GBP2023-05-31
12,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
21,275 GBP2023-05-31
18,020 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-04-01 ~ 2023-05-31
Computers
-632 GBP2022-04-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-632 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
826 GBP2023-05-31
805 GBP2022-03-31
Computers
4,138 GBP2023-05-31
2,885 GBP2022-03-31
Motor vehicles
4,287 GBP2023-05-31
1,429 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,251 GBP2023-05-31
5,119 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2022-04-01 ~ 2023-05-31
Computers
1,266 GBP2022-04-01 ~ 2023-05-31
Motor vehicles
2,858 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,145 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-04-01 ~ 2023-05-31
Computers
-13 GBP2022-04-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
460 GBP2023-05-31
1 GBP2022-03-31
Computers
3,601 GBP2023-05-31
2,079 GBP2022-03-31
Motor vehicles
7,963 GBP2023-05-31
10,821 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
10,476 GBP2022-03-31
Other Debtors
Amounts falling due within one year
222,107 GBP2023-05-31
20,989 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
222,107 GBP2023-05-31
31,465 GBP2022-03-31
Corporation Tax Payable
Current
3,859 GBP2023-05-31
168 GBP2022-03-31
Other Creditors
Current
194,017 GBP2023-05-31
1,748,692 GBP2022-03-31
Creditors
Current
197,876 GBP2023-05-31
1,748,860 GBP2022-03-31