Property, Plant & Equipment
39,355 GBP2022-04-06
Debtors
100,473 GBP2023-04-06
99,829 GBP2022-04-06
Current assets - Investments
8,000 GBP2023-04-06
10,000 GBP2022-04-06
Cash at bank and in hand
23,443 GBP2023-04-06
45,523 GBP2022-04-06
Current Assets
131,916 GBP2023-04-06
155,352 GBP2022-04-06
Creditors
Current
36,990 GBP2023-04-06
51,768 GBP2022-04-06
Net Current Assets/Liabilities
94,926 GBP2023-04-06
103,584 GBP2022-04-06
Total Assets Less Current Liabilities
94,926 GBP2023-04-06
142,939 GBP2022-04-06
Net Assets/Liabilities
88,570 GBP2023-04-06
135,462 GBP2022-04-06
Equity
Called up share capital
10 GBP2023-04-06
10 GBP2022-04-06
Retained earnings (accumulated losses)
88,560 GBP2023-04-06
135,452 GBP2022-04-06
Equity
88,570 GBP2023-04-06
135,462 GBP2022-04-06
Average Number of Employees
22022-04-07 ~ 2023-04-06
22021-04-07 ~ 2022-04-06
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,840 GBP2022-04-06
Property, Plant & Equipment - Disposals
Plant and equipment
-55,840 GBP2022-04-07 ~ 2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,485 GBP2022-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,485 GBP2022-04-07 ~ 2023-04-06
Property, Plant & Equipment
Plant and equipment
39,355 GBP2022-04-06
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,254 GBP2023-04-06
90,054 GBP2022-04-06
Other Debtors
Amounts falling due within one year, Current
9,219 GBP2023-04-06
9,775 GBP2022-04-06
Debtors
Amounts falling due within one year, Current
100,473 GBP2023-04-06
99,829 GBP2022-04-06
Trade Creditors/Trade Payables
Current
-1 GBP2022-04-06
Other Taxation & Social Security Payable
Current
5,040 GBP2022-04-06
Other Creditors
Current
36,990 GBP2023-04-06
46,729 GBP2022-04-06