Property, Plant & Equipment
527 GBP2023-03-31
703 GBP2022-03-31
Debtors
8,907 GBP2023-03-31
23 GBP2022-03-31
Cash at bank and in hand
24,743 GBP2023-03-31
524 GBP2022-03-31
Current Assets
33,650 GBP2023-03-31
547 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,907 GBP2022-03-31
Net Current Assets/Liabilities
-30,518 GBP2023-03-31
-10,360 GBP2022-03-31
Total Assets Less Current Liabilities
-29,991 GBP2023-03-31
-9,657 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-32,148 GBP2023-03-31
Net Assets/Liabilities
-62,139 GBP2023-03-31
-50,012 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-62,140 GBP2023-03-31
-50,013 GBP2022-03-31
-27,966 GBP2021-03-31
Equity
-62,139 GBP2023-03-31
-50,012 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,127 GBP2022-04-01 ~ 2023-03-31
-22,047 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-12,127 GBP2022-04-01 ~ 2023-03-31
-22,047 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
1,807 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,280 GBP2023-03-31
1,104 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
527 GBP2023-03-31
703 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-03-31
1 GBP2022-03-31
Other Debtors
Amounts falling due within one year
8,906 GBP2023-03-31
22 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
8,907 GBP2023-03-31
Current, Amounts falling due within one year
23 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
8,768 GBP2023-03-31
3,395 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
7,415 GBP2022-03-31
Other Taxation & Social Security Payable
Current
422 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
54,978 GBP2023-03-31
97 GBP2022-03-31
Creditors
Current
64,168 GBP2023-03-31
10,907 GBP2022-03-31
Other Creditors
Non-current
32,148 GBP2023-03-31
40,355 GBP2022-03-31