Property, Plant & Equipment
823 GBP2023-03-31
137,274 GBP2022-03-31
Fixed Assets
823 GBP2023-03-31
137,274 GBP2022-03-31
Total Inventories
10,209 GBP2022-03-31
Trade Debtors/Trade Receivables
123,300 GBP2023-03-31
174,388 GBP2022-03-31
Cash at bank and in hand
185,828 GBP2023-03-31
9,776 GBP2022-03-31
Current Assets
309,128 GBP2023-03-31
194,373 GBP2022-03-31
Net Current Assets/Liabilities
263,869 GBP2023-03-31
Total Assets Less Current Liabilities
264,692 GBP2023-03-31
288,547 GBP2022-03-31
Net Assets/Liabilities
264,692 GBP2023-03-31
288,547 GBP2022-03-31
Equity
Called up share capital
125 GBP2023-03-31
125 GBP2022-03-31
Retained earnings (accumulated losses)
264,567 GBP2023-03-31
288,422 GBP2022-03-31
Equity
264,692 GBP2023-03-31
288,547 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
18,046 GBP2023-03-31
152,591 GBP2022-03-31
Office equipment
12,328 GBP2023-03-31
11,873 GBP2022-03-31
Furniture and fittings
5,116 GBP2023-03-31
5,116 GBP2022-03-31
Plant and equipment
602 GBP2023-03-31
602 GBP2022-03-31
Buildings
135,000 GBP2022-03-31
Property, Plant & Equipment - Disposals
-135,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,223 GBP2023-03-31
15,317 GBP2022-03-31
Office equipment
11,580 GBP2023-03-31
9,838 GBP2022-03-31
Furniture and fittings
5,041 GBP2023-03-31
4,877 GBP2022-03-31
Plant and equipment
602 GBP2023-03-31
602 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,742 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
164 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2023-03-31
239 GBP2022-03-31
Office equipment
748 GBP2023-03-31
2,035 GBP2022-03-31
Buildings
135,000 GBP2022-03-31
Finished Goods/Goods for Resale
10,209 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,648 GBP2023-03-31
152,659 GBP2022-03-31
Other Debtors
Amounts falling due within one year
25,652 GBP2023-03-31
21,729 GBP2022-03-31
Debtors
Amounts falling due within one year
123,300 GBP2023-03-31
174,388 GBP2022-03-31
Other Debtors
Amounts falling due after one year
1,799 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,690 GBP2023-03-31
-4,111 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,419 GBP2023-03-31
14,124 GBP2022-03-31
Other Creditors
Amounts falling due within one year
15,150 GBP2023-03-31
33,087 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31