Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
17,644 GBP2023-03-31
22,747 GBP2022-03-31
Fixed Assets
17,644 GBP2023-03-31
22,747 GBP2022-03-31
Debtors
187,212 GBP2023-03-31
157,311 GBP2022-03-31
Current assets - Investments
10,000 GBP2023-03-31
58,496 GBP2022-03-31
Cash at bank and in hand
2,687 GBP2023-03-31
998 GBP2022-03-31
Current Assets
199,899 GBP2023-03-31
216,805 GBP2022-03-31
Net Current Assets/Liabilities
157,195 GBP2023-03-31
173,412 GBP2022-03-31
Total Assets Less Current Liabilities
174,839 GBP2023-03-31
196,159 GBP2022-03-31
Net Assets/Liabilities
174,839 GBP2023-03-31
196,159 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
174,739 GBP2023-03-31
196,059 GBP2022-03-31
Equity
174,839 GBP2023-03-31
196,159 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,108 GBP2023-03-31
30,329 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,108 GBP2023-03-31
30,329 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,464 GBP2023-03-31
7,582 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,464 GBP2023-03-31
7,582 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,882 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,882 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,644 GBP2023-03-31
22,747 GBP2022-03-31
Other Debtors
187,212 GBP2023-03-31
157,311 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,833 GBP2023-03-31
20,833 GBP2022-03-31
Other Creditors
Amounts falling due within one year
26,871 GBP2023-03-31
22,560 GBP2022-03-31