Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
112 GBP2023-03-31
1,404 GBP2022-03-31
Debtors
38,337 GBP2023-03-31
22,037 GBP2022-03-31
Cash at bank and in hand
38,692 GBP2023-03-31
13,400 GBP2022-03-31
Current Assets
77,029 GBP2023-03-31
35,437 GBP2022-03-31
Creditors
Current
38,714 GBP2023-03-31
24,810 GBP2022-03-31
Net Current Assets/Liabilities
38,315 GBP2023-03-31
10,627 GBP2022-03-31
Total Assets Less Current Liabilities
38,427 GBP2023-03-31
12,031 GBP2022-03-31
Net Assets/Liabilities
38,406 GBP2023-03-31
11,764 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
38,403 GBP2023-03-31
11,761 GBP2022-03-31
Equity
38,406 GBP2023-03-31
11,764 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,920 GBP2023-03-31
9,924 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,808 GBP2023-03-31
8,520 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,517 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2023-03-31
1,404 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,944 GBP2023-03-31
21,644 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
393 GBP2023-03-31
393 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
38,337 GBP2023-03-31
22,037 GBP2022-03-31
Other Taxation & Social Security Payable
Current
36,240 GBP2023-03-31
22,370 GBP2022-03-31
Other Creditors
Current
2,474 GBP2023-03-31
2,440 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-03-31