Average Number of Employees
02022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,125 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,155 GBP2023-03-30
2,984 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
Furniture and fittings
970 GBP2023-03-30
1,141 GBP2022-03-31
Property, Plant & Equipment
970 GBP2023-03-30
1,141 GBP2022-03-31
Total Inventories
31 GBP2023-03-30
20 GBP2022-03-31
Debtors
14,610 GBP2023-03-30
21,150 GBP2022-03-31
Cash at bank and in hand
553 GBP2023-03-30
880 GBP2022-03-31
Current Assets
15,194 GBP2023-03-30
22,050 GBP2022-03-31
Net Current Assets/Liabilities
10,377 GBP2023-03-30
15,132 GBP2022-03-31
Total Assets Less Current Liabilities
11,347 GBP2023-03-30
16,273 GBP2022-03-31
Creditors
Amounts falling due after one year
-10,695 GBP2023-03-30
-12,361 GBP2022-03-31
Net Assets/Liabilities
468 GBP2023-03-30
3,695 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
368 GBP2023-03-30
3,595 GBP2022-03-31
Equity
468 GBP2023-03-30
3,695 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
4,125 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,155 GBP2023-03-30
2,984 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2022-04-01 ~ 2023-03-30
Other Debtors
14,610 GBP2023-03-30
21,150 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,667 GBP2023-03-30
1,667 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
438 GBP2023-03-30
3,175 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,712 GBP2023-03-30
2,076 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,695 GBP2023-03-30
12,361 GBP2022-03-31