Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,022 GBP2023-03-31
2,482 GBP2022-03-31
Fixed Assets
4,022 GBP2023-03-31
2,482 GBP2022-03-31
Debtors
93,698 GBP2023-03-31
77,414 GBP2022-03-31
Cash at bank and in hand
53,344 GBP2023-03-31
98,332 GBP2022-03-31
Current Assets
147,042 GBP2023-03-31
175,746 GBP2022-03-31
Creditors
Amounts falling due within one year
-113,000 GBP2023-03-31
-136,245 GBP2022-03-31
Net Current Assets/Liabilities
34,042 GBP2023-03-31
39,501 GBP2022-03-31
Total Assets Less Current Liabilities
38,064 GBP2023-03-31
41,983 GBP2022-03-31
Net Assets/Liabilities
38,064 GBP2023-03-31
41,983 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
38,063 GBP2023-03-31
41,982 GBP2022-03-31
Equity
38,064 GBP2023-03-31
41,983 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-04-01 ~ 2023-03-31
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,328 GBP2023-03-31
7,850 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,728 GBP2023-03-31
7,850 GBP2022-03-31
Motor vehicles
2,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,226 GBP2023-03-31
5,368 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,706 GBP2023-03-31
5,368 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
858 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
480 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
480 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,102 GBP2023-03-31
2,482 GBP2022-03-31
Motor vehicles
1,920 GBP2023-03-31