Property, Plant & Equipment
0 GBP2023-03-31
854 GBP2022-03-31
Debtors
46,236 GBP2023-03-31
44,753 GBP2022-03-31
Cash at bank and in hand
1 GBP2023-03-31
2,007 GBP2022-03-31
Current Assets
46,237 GBP2023-03-31
46,760 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-45,718 GBP2023-03-31
-40,418 GBP2022-03-31
Net Current Assets/Liabilities
519 GBP2023-03-31
6,342 GBP2022-03-31
Total Assets Less Current Liabilities
519 GBP2023-03-31
7,196 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,988 GBP2023-03-31
-24,512 GBP2022-03-31
Net Assets/Liabilities
-23,469 GBP2023-03-31
-17,530 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-23,470 GBP2023-03-31
-17,531 GBP2022-03-31
Equity
-23,469 GBP2023-03-31
-17,530 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
7,790 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,790 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
6,936 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,145 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
854 GBP2022-03-31
Other Debtors
Amounts falling due within one year
46,236 GBP2023-03-31
44,753 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
3,700 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,161 GBP2023-03-31
2,061 GBP2022-03-31
Other Creditors
Current
40,857 GBP2023-03-31
38,357 GBP2022-03-31
Creditors
Current
45,718 GBP2023-03-31
40,418 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
23,988 GBP2023-03-31
24,512 GBP2022-03-31