Property, Plant & Equipment
12,304 GBP2023-03-31
14,658 GBP2022-03-31
Debtors
259,105 GBP2023-03-31
283,926 GBP2022-03-31
Cash at bank and in hand
1,500 GBP2023-03-31
5,071 GBP2022-03-31
Current Assets
260,605 GBP2023-03-31
288,997 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-367,147 GBP2023-03-31
-325,603 GBP2022-03-31
Net Current Assets/Liabilities
-106,542 GBP2023-03-31
-36,606 GBP2022-03-31
Total Assets Less Current Liabilities
-94,238 GBP2023-03-31
-21,948 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-10,323 GBP2023-03-31
-12,823 GBP2022-03-31
Net Assets/Liabilities
-104,561 GBP2023-03-31
-34,771 GBP2022-03-31
Equity
Called up share capital
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
-104,662 GBP2023-03-31
-34,872 GBP2022-03-31
Equity
-104,561 GBP2023-03-31
-34,771 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,447 GBP2023-03-31
1,447 GBP2022-03-31
Computers
6,440 GBP2023-03-31
5,862 GBP2022-03-31
Motor vehicles
21,700 GBP2023-03-31
21,700 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
29,587 GBP2023-03-31
29,009 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,447 GBP2023-03-31
1,447 GBP2022-03-31
Computers
5,862 GBP2023-03-31
5,862 GBP2022-03-31
Motor vehicles
9,974 GBP2023-03-31
7,042 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,283 GBP2023-03-31
14,351 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,932 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,932 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
578 GBP2023-03-31
0 GBP2022-03-31
Motor vehicles
11,726 GBP2023-03-31
14,658 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
652 GBP2023-03-31
27,025 GBP2022-03-31
Other Debtors
Amounts falling due within one year
258,453 GBP2023-03-31
256,901 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
259,105 GBP2023-03-31
283,926 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,486 GBP2023-03-31
6,776 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,163 GBP2023-03-31
7,379 GBP2022-03-31
Other Creditors
Current
356,498 GBP2023-03-31
311,448 GBP2022-03-31
Creditors
Current
367,147 GBP2023-03-31
325,603 GBP2022-03-31
Other Creditors
Non-current
10,323 GBP2023-03-31
12,823 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
228 shares2023-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
223 shares2023-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2023-03-31
Par Value of Share
Class 4 ordinary share
10 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
101 GBP2022-03-31