Property, Plant & Equipment
90 GBP2023-03-31
179 GBP2022-03-31
Fixed Assets
90 GBP2023-03-31
179 GBP2022-03-31
Total Inventories
4,000 GBP2023-03-31
5,000 GBP2022-03-31
Debtors
98,702 GBP2023-03-31
71,874 GBP2022-03-31
Cash at bank and in hand
55 GBP2023-03-31
335 GBP2022-03-31
Current Assets
102,757 GBP2023-03-31
77,209 GBP2022-03-31
Net Current Assets/Liabilities
36,933 GBP2023-03-31
40,868 GBP2022-03-31
Total Assets Less Current Liabilities
37,023 GBP2023-03-31
41,047 GBP2022-03-31
Net Assets/Liabilities
126 GBP2023-03-31
1,882 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
26 GBP2023-03-31
1,782 GBP2022-03-31
Equity
126 GBP2023-03-31
1,882 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
11,015 GBP2023-03-31
11,015 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,926 GBP2023-03-31
10,836 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year
11,212 GBP2023-03-31
11,811 GBP2022-03-31
Debtors
Amounts falling due within one year
98,702 GBP2023-03-31
71,874 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,548 GBP2023-03-31
2,731 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,769 GBP2023-03-31
10,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,213 GBP2023-03-31
22,333 GBP2022-03-31
Other Creditors
Amounts falling due within one year
435 GBP2023-03-31
213 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
859 GBP2023-03-31
1,064 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,897 GBP2023-03-31
39,165 GBP2022-03-31