Property, Plant & Equipment
1,511 GBP2023-03-31
3,596 GBP2022-03-31
Debtors
Current
3,975 GBP2023-03-31
50,957 GBP2022-03-31
Cash at bank and in hand
43,276 GBP2023-03-31
11,444 GBP2022-03-31
Current Assets
47,251 GBP2023-03-31
62,401 GBP2022-03-31
Net Current Assets/Liabilities
1,085 GBP2023-03-31
3,691 GBP2022-03-31
Total Assets Less Current Liabilities
2,596 GBP2023-03-31
7,287 GBP2022-03-31
Net Assets/Liabilities
2,309 GBP2023-03-31
6,604 GBP2022-03-31
Equity
Called up share capital
2,201 GBP2023-03-31
2,201 GBP2022-03-31
Retained earnings (accumulated losses)
108 GBP2023-03-31
4,403 GBP2022-03-31
Equity
2,309 GBP2023-03-31
6,604 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,607 GBP2023-03-31
18,210 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,607 GBP2023-03-31
18,210 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,603 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-14,603 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,096 GBP2023-03-31
14,614 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2023-03-31
14,614 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,143 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,143 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,511 GBP2023-03-31
3,596 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,632 GBP2023-03-31
27,112 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,343 GBP2023-03-31
23,845 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,975 GBP2023-03-31
50,957 GBP2022-03-31
Trade Creditors/Trade Payables
11,286 GBP2023-03-31
353 GBP2022-03-31
Taxation/Social Security Payable
6,562 GBP2023-03-31
21,269 GBP2022-03-31
Other Creditors
28,318 GBP2023-03-31
37,088 GBP2022-03-31