Property, Plant & Equipment
26,611 GBP2023-03-31
41,919 GBP2022-03-31
Fixed Assets - Investments
10 GBP2023-03-31
8 GBP2022-03-31
Fixed Assets
26,621 GBP2023-03-31
41,927 GBP2022-03-31
Debtors
159,419 GBP2023-03-31
785,403 GBP2022-03-31
Cash at bank and in hand
266,461 GBP2023-03-31
70,977 GBP2022-03-31
Current Assets
425,880 GBP2023-03-31
856,380 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,016,139 GBP2023-03-31
-1,243,342 GBP2022-03-31
Net Current Assets/Liabilities
-590,259 GBP2023-03-31
-386,962 GBP2022-03-31
Total Assets Less Current Liabilities
-563,638 GBP2023-03-31
-345,035 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-563,640 GBP2023-03-31
-345,037 GBP2022-03-31
Equity
-563,638 GBP2023-03-31
-345,035 GBP2022-03-31
Average Number of Employees
672022-04-01 ~ 2023-03-31
592021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
123,780 GBP2023-03-31
117,192 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,169 GBP2023-03-31
75,273 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,896 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
26,611 GBP2023-03-31
41,919 GBP2022-03-31
Investments in group undertakings and participating interests
10 GBP2023-03-31
8 GBP2022-03-31
Amounts Owed By Related Parties
127,325 GBP2023-03-31
Current
754,858 GBP2022-03-31
Other Debtors
Amounts falling due within one year
32,094 GBP2023-03-31
30,545 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
159,419 GBP2023-03-31
785,403 GBP2022-03-31
Trade Creditors/Trade Payables
Current
32,804 GBP2023-03-31
20,129 GBP2022-03-31
Amounts owed to group undertakings
Current
689,343 GBP2023-03-31
871,596 GBP2022-03-31
Other Taxation & Social Security Payable
Current
179,683 GBP2023-03-31
337,224 GBP2022-03-31
Other Creditors
Current
114,309 GBP2023-03-31
14,393 GBP2022-03-31
Creditors
Current
1,016,139 GBP2023-03-31
1,243,342 GBP2022-03-31