Property, Plant & Equipment
0 GBP2023-03-31
1,554 GBP2022-03-31
Debtors
32 GBP2023-03-31
4,687 GBP2022-03-31
Cash at bank and in hand
2,124 GBP2023-03-31
694 GBP2022-03-31
Current Assets
2,156 GBP2023-03-31
5,381 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-968 GBP2023-03-31
-3,582 GBP2022-03-31
Net Current Assets/Liabilities
1,188 GBP2023-03-31
1,799 GBP2022-03-31
Total Assets Less Current Liabilities
1,188 GBP2023-03-31
3,353 GBP2022-03-31
Net Assets/Liabilities
1,188 GBP2023-03-31
3,058 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,187 GBP2023-03-31
3,057 GBP2022-03-31
Equity
1,188 GBP2023-03-31
3,058 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
4,226 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
2,672 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
978 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
1,554 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
4,226 GBP2022-03-31
Other Debtors
Amounts falling due within one year
32 GBP2023-03-31
461 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
32 GBP2023-03-31
4,687 GBP2022-03-31
Corporation Tax Payable
Current
373 GBP2023-03-31
473 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
1,524 GBP2022-03-31
Other Creditors
Current
595 GBP2023-03-31
1,585 GBP2022-03-31
Creditors
Current
968 GBP2023-03-31
3,582 GBP2022-03-31