Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,172 GBP2023-03-31
18,155 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,017 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2023-03-31
2,019 GBP2022-03-31
Property, Plant & Equipment
2 GBP2023-03-31
2,019 GBP2022-03-31
Debtors
51,638 GBP2023-03-31
47,402 GBP2022-03-31
Cash at bank and in hand
420 GBP2023-03-31
21 GBP2022-03-31
Current Assets
52,058 GBP2023-03-31
47,423 GBP2022-03-31
Creditors
Amounts falling due within one year
32,552 GBP2023-03-31
32,517 GBP2022-03-31
Net Current Assets/Liabilities
19,506 GBP2023-03-31
14,906 GBP2022-03-31
Total Assets Less Current Liabilities
19,508 GBP2023-03-31
16,925 GBP2022-03-31
Creditors
Amounts falling due after one year
25,878 GBP2023-03-31
25,903 GBP2022-03-31
Net Assets/Liabilities
-6,370 GBP2023-03-31
-8,978 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-6,470 GBP2023-03-31
-9,078 GBP2022-03-31
Equity
-6,370 GBP2023-03-31
-8,978 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
20,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,172 GBP2023-03-31
18,155 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2022-04-01 ~ 2023-03-31
Other Debtors
51,638 GBP2023-03-31
47,402 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2023-03-31
3,600 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231 GBP2023-03-31
494 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
642 GBP2023-03-31
525 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
28,079 GBP2023-03-31
27,898 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,878 GBP2023-03-31
25,903 GBP2022-03-31