Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
475 GBP2023-03-31
665 GBP2022-03-31
Creditors
Amounts falling due within one year
15,491 GBP2023-03-31
15,552 GBP2022-03-31
Net Current Assets/Liabilities
15,491 GBP2023-03-31
15,552 GBP2022-03-31
Total Assets Less Current Liabilities
-15,016 GBP2023-03-31
-14,887 GBP2022-03-31
Net Assets/Liabilities
-15,016 GBP2023-03-31
-14,887 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-15,116 GBP2023-03-31
-14,987 GBP2022-03-31
Equity
-15,016 GBP2023-03-31
-14,887 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,696 GBP2023-03-31
Furniture and fittings
2,804 GBP2023-03-31
Office equipment
5,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,696 GBP2023-03-31
4,666 GBP2022-03-31
Furniture and fittings
2,770 GBP2023-03-31
2,758 GBP2022-03-31
Office equipment
4,654 GBP2023-03-31
4,506 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,120 GBP2023-03-31
11,930 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
12 GBP2022-04-01 ~ 2023-03-31
Office equipment
148 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2023-03-31
46 GBP2022-03-31
Office equipment
441 GBP2023-03-31
589 GBP2022-03-31
Plant and equipment
30 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,418 GBP2023-03-31
3,039 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
83 GBP2023-03-31
83 GBP2022-03-31
Other Creditors
Amounts falling due within one year
11,990 GBP2023-03-31
12,430 GBP2022-03-31