Property, Plant & Equipment
0 GBP2023-04-13
44,322 GBP2022-04-05
Debtors
15,860 GBP2023-04-13
460,314 GBP2022-04-05
Cash at bank and in hand
224,858 GBP2023-04-13
181,727 GBP2022-04-05
Current Assets
240,718 GBP2023-04-13
642,041 GBP2022-04-05
Creditors
Current, Amounts falling due within one year
-40,129 GBP2022-04-05
Net Current Assets/Liabilities
181,426 GBP2023-04-13
601,912 GBP2022-04-05
Total Assets Less Current Liabilities
181,426 GBP2023-04-13
646,234 GBP2022-04-05
Net Assets/Liabilities
181,426 GBP2023-04-13
640,078 GBP2022-04-05
Equity
Called up share capital
1 GBP2023-04-13
1 GBP2022-04-05
Retained earnings (accumulated losses)
181,425 GBP2023-04-13
640,077 GBP2022-04-05
Equity
181,426 GBP2023-04-13
640,078 GBP2022-04-05
Average Number of Employees
22022-04-06 ~ 2023-04-13
22021-03-31 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-04-13
15,978 GBP2022-04-05
Other
0 GBP2023-04-13
50,438 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-13
66,416 GBP2022-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,978 GBP2022-04-06 ~ 2023-04-13
Other
-50,438 GBP2022-04-06 ~ 2023-04-13
Property, Plant & Equipment - Other Disposals
-66,416 GBP2022-04-06 ~ 2023-04-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-13
15,978 GBP2022-04-05
Other
0 GBP2023-04-13
6,116 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-13
22,094 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-06 ~ 2023-04-13
Other
6,836 GBP2022-04-06 ~ 2023-04-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,836 GBP2022-04-06 ~ 2023-04-13
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,978 GBP2022-04-06 ~ 2023-04-13
Other
-12,952 GBP2022-04-06 ~ 2023-04-13
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,930 GBP2022-04-06 ~ 2023-04-13
Property, Plant & Equipment
Land and buildings
0 GBP2023-04-13
0 GBP2022-04-05
Other
0 GBP2023-04-13
44,322 GBP2022-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-13
23,100 GBP2022-04-05
Amount of corporation tax that is recoverable
Current
15,353 GBP2023-04-13
0 GBP2022-04-05
Other Debtors
Amounts falling due within one year
507 GBP2023-04-13
437,214 GBP2022-04-05
Debtors
Amounts falling due within one year, Current
15,860 GBP2023-04-13
Current, Amounts falling due within one year
460,314 GBP2022-04-05
Trade Creditors/Trade Payables
Current
0 GBP2023-04-13
15 GBP2022-04-05
Other Creditors
Current
59,292 GBP2023-04-13
21,840 GBP2022-04-05
Creditors
Current
59,292 GBP2023-04-13
40,129 GBP2022-04-05