Property, Plant & Equipment
8,450 GBP2023-03-31
12,350 GBP2022-03-31
Cash at bank and in hand
1 GBP2023-03-31
Net Current Assets/Liabilities
-3,322 GBP2023-03-31
-1,512 GBP2022-03-31
Total Assets Less Current Liabilities
5,128 GBP2023-03-31
10,838 GBP2022-03-31
Creditors
Amounts falling due after one year
-13,200 GBP2023-03-31
-15,600 GBP2022-03-31
Net Assets/Liabilities
-8,072 GBP2023-03-31
-4,762 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,929 GBP2023-03-31
20,929 GBP2022-03-31
Computers
110 GBP2023-03-31
110 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
21,039 GBP2023-03-31
21,039 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,479 GBP2023-03-31
8,579 GBP2022-03-31
Computers
110 GBP2023-03-31
110 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,589 GBP2023-03-31
8,689 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
8,450 GBP2023-03-31
12,350 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-4,077 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,401 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
443 GBP2023-03-31
2,228 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2023-03-31
960 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
13,200 GBP2023-03-31
15,600 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31