Property, Plant & Equipment
143,873 GBP2023-03-31
89,952 GBP2022-03-31
Debtors
473,049 GBP2023-03-31
22,105 GBP2022-03-31
Cash at bank and in hand
91,704 GBP2023-03-31
368,248 GBP2022-03-31
Current Assets
564,753 GBP2023-03-31
390,353 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-509,198 GBP2023-03-31
-498,341 GBP2022-03-31
Net Current Assets/Liabilities
55,555 GBP2023-03-31
-107,988 GBP2022-03-31
Total Assets Less Current Liabilities
199,428 GBP2023-03-31
-18,036 GBP2022-03-31
Net Assets/Liabilities
163,460 GBP2023-03-31
-24,406 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
163,458 GBP2023-03-31
-24,408 GBP2022-03-31
Equity
163,460 GBP2023-03-31
-24,406 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,417 GBP2023-03-31
0 GBP2022-03-31
Other
271,417 GBP2023-03-31
215,215 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
296,834 GBP2023-03-31
215,215 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
508 GBP2023-03-31
0 GBP2022-03-31
Other
152,453 GBP2023-03-31
125,263 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,961 GBP2023-03-31
125,263 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
508 GBP2022-04-01 ~ 2023-03-31
Other
27,190 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,698 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
24,909 GBP2023-03-31
0 GBP2022-03-31
Other
118,964 GBP2023-03-31
89,952 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
7,774 GBP2022-03-31
Other Debtors
Amounts falling due within one year
473,049 GBP2023-03-31
14,331 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
473,049 GBP2023-03-31
22,105 GBP2022-03-31
Trade Creditors/Trade Payables
Current
16,747 GBP2023-03-31
1 GBP2022-03-31
Corporation Tax Payable
Current
25,950 GBP2023-03-31
43,700 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,822 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
453,679 GBP2023-03-31
454,640 GBP2022-03-31
Creditors
Current
509,198 GBP2023-03-31
498,341 GBP2022-03-31