Property, Plant & Equipment
5,981 GBP2023-03-31
7,036 GBP2022-03-31
Fixed Assets
5,981 GBP2023-03-31
7,036 GBP2022-03-31
Debtors
2,312 GBP2022-03-31
Cash at bank and in hand
21,412 GBP2023-03-31
20,358 GBP2022-03-31
Current Assets
21,412 GBP2023-03-31
22,670 GBP2022-03-31
Net Current Assets/Liabilities
21,412 GBP2023-03-31
22,633 GBP2022-03-31
Total Assets Less Current Liabilities
27,393 GBP2023-03-31
29,669 GBP2022-03-31
Net Assets/Liabilities
27,393 GBP2023-03-31
29,669 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
27,293 GBP2023-03-31
29,569 GBP2022-03-31
Equity
27,393 GBP2023-03-31
29,669 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-03-31
1,800 GBP2022-04-01
Tools/Equipment for furniture and fittings
15,139 GBP2023-03-31
15,139 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
16,939 GBP2023-03-31
16,939 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
695 GBP2023-03-31
500 GBP2022-04-01
Tools/Equipment for furniture and fittings
10,263 GBP2023-03-31
9,403 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,958 GBP2023-03-31
9,903 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
195 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
860 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,105 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,876 GBP2023-03-31
Trade Debtors/Trade Receivables
2,312 GBP2022-03-31
Taxation/Social Security Payable
37 GBP2022-03-31