Property, Plant & Equipment
15,188 GBP2023-03-31
16,249 GBP2022-03-31
Debtors
102,830 GBP2023-03-31
78,108 GBP2022-03-31
Cash at bank and in hand
131 GBP2023-03-31
3 GBP2022-03-31
Current Assets
102,961 GBP2023-03-31
78,111 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-319,933 GBP2023-03-31
-319,097 GBP2022-03-31
Net Current Assets/Liabilities
-216,972 GBP2023-03-31
-240,986 GBP2022-03-31
Total Assets Less Current Liabilities
-201,784 GBP2023-03-31
-224,737 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-41,739 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
-243,523 GBP2023-03-31
-224,737 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-243,533 GBP2023-03-31
-224,747 GBP2022-03-31
Equity
-243,523 GBP2023-03-31
-224,737 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
12,000 GBP2022-03-31
Other
121,794 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
133,794 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
118,606 GBP2023-03-31
117,545 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,606 GBP2023-03-31
117,545 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
1,061 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
12,000 GBP2023-03-31
12,000 GBP2022-03-31
Other
3,188 GBP2023-03-31
4,249 GBP2022-03-31
Other Debtors
Amounts falling due within one year
102,830 GBP2023-03-31
78,108 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,912 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
19,479 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
73,454 GBP2023-03-31
55,323 GBP2022-03-31
Other Creditors
Current
221,088 GBP2023-03-31
263,774 GBP2022-03-31
Creditors
Current
319,933 GBP2023-03-31
319,097 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
41,739 GBP2023-03-31
0 GBP2022-03-31