Property, Plant & Equipment
4,476 GBP2023-03-31
5,947 GBP2022-03-31
Debtors
84,165 GBP2023-03-31
182,818 GBP2022-03-31
Cash at bank and in hand
628 GBP2023-03-31
0 GBP2022-03-31
Current Assets
84,793 GBP2023-03-31
182,818 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-415,651 GBP2023-03-31
-513,592 GBP2022-03-31
Net Current Assets/Liabilities
-330,858 GBP2023-03-31
-330,774 GBP2022-03-31
Total Assets Less Current Liabilities
-326,382 GBP2023-03-31
-324,827 GBP2022-03-31
Net Assets/Liabilities
-325,856 GBP2023-03-31
-324,301 GBP2022-03-31
Equity
Called up share capital
1,001 GBP2023-03-31
1,001 GBP2022-03-31
Retained earnings (accumulated losses)
-326,857 GBP2023-03-31
-325,302 GBP2022-03-31
Equity
-325,856 GBP2023-03-31
-324,301 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
24,006 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,530 GBP2023-03-31
18,060 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
4,476 GBP2023-03-31
5,947 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
99,653 GBP2022-03-31
Other Debtors
Amounts falling due within one year
84,165 GBP2023-03-31
83,165 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
84,165 GBP2023-03-31
182,818 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
4,711 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
10,614 GBP2022-03-31
Corporation Tax Payable
Current
11 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
415,640 GBP2023-03-31
498,267 GBP2022-03-31
Creditors
Current
415,651 GBP2023-03-31
513,592 GBP2022-03-31