Debtors
47,038 GBP2023-03-31
15,788 GBP2022-03-31
Cash at bank and in hand
4,162 GBP2023-03-31
6,221 GBP2022-03-31
Current Assets
51,200 GBP2023-03-31
22,009 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-185,224 GBP2023-03-31
-213,520 GBP2022-03-31
Net Current Assets/Liabilities
-134,024 GBP2023-03-31
-191,511 GBP2022-03-31
Equity
Called up share capital
4,800 GBP2023-03-31
4,800 GBP2022-03-31
Retained earnings (accumulated losses)
-138,824 GBP2023-03-31
-196,311 GBP2022-03-31
Equity
-134,024 GBP2023-03-31
-191,511 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
19,425 GBP2022-03-31
Furniture and fittings
28,000 GBP2023-03-31
428,588 GBP2022-03-31
Computers
0 GBP2023-03-31
76,834 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
28,000 GBP2023-03-31
524,847 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-400,588 GBP2022-04-01 ~ 2023-03-31
Computers
-76,834 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-496,847 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
19,425 GBP2022-03-31
Furniture and fittings
28,000 GBP2023-03-31
428,588 GBP2022-03-31
Computers
0 GBP2023-03-31
76,834 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,000 GBP2023-03-31
524,847 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-400,588 GBP2022-04-01 ~ 2023-03-31
Computers
-76,834 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-496,847 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
47,038 GBP2023-03-31
15,788 GBP2022-03-31
Trade Creditors/Trade Payables
Current
19,635 GBP2023-03-31
40,964 GBP2022-03-31
Other Creditors
Current
165,589 GBP2023-03-31
172,556 GBP2022-03-31
Creditors
Current
185,224 GBP2023-03-31
213,520 GBP2022-03-31