Property, Plant & Equipment
0 GBP2023-03-31
12,160 GBP2022-03-31
Debtors
904,679 GBP2023-03-31
904,679 GBP2022-03-31
Cash at bank and in hand
6,489 GBP2023-03-31
6,213 GBP2022-03-31
Current Assets
911,168 GBP2023-03-31
910,892 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,220,572 GBP2023-03-31
-2,219,950 GBP2022-03-31
Net Current Assets/Liabilities
-1,309,404 GBP2023-03-31
-1,309,058 GBP2022-03-31
Total Assets Less Current Liabilities
-1,309,404 GBP2023-03-31
-1,296,898 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,309,504 GBP2023-03-31
-1,296,998 GBP2022-03-31
Equity
-1,309,404 GBP2023-03-31
-1,296,898 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
32,328 GBP2022-03-31
Other
0 GBP2023-03-31
611,679 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
644,007 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-32,328 GBP2022-04-01 ~ 2023-03-31
Other
-611,679 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-644,007 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
32,328 GBP2022-03-31
Other
0 GBP2023-03-31
599,519 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
631,847 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-32,328 GBP2022-04-01 ~ 2023-03-31
Other
-599,519 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-631,847 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
0 GBP2023-03-31
12,160 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
900,000 GBP2023-03-31
900,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
4,679 GBP2023-03-31
4,679 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
904,679 GBP2023-03-31
904,679 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
378 GBP2022-03-31
Other Creditors
Current
2,220,572 GBP2023-03-31
2,219,572 GBP2022-03-31
Creditors
Current
2,220,572 GBP2023-03-31
2,219,950 GBP2022-03-31