Property, Plant & Equipment
27,194 GBP2023-03-31
31,912 GBP2022-03-31
Fixed Assets
27,194 GBP2023-03-31
31,912 GBP2022-03-31
Cash at bank and in hand
60,046 GBP2023-03-31
12,328 GBP2022-03-31
Current Assets
60,046 GBP2023-03-31
12,328 GBP2022-03-31
Net Current Assets/Liabilities
22,629 GBP2023-03-31
5,810 GBP2022-03-31
Total Assets Less Current Liabilities
49,823 GBP2023-03-31
37,722 GBP2022-03-31
Net Assets/Liabilities
49,418 GBP2023-03-31
37,722 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
49,417 GBP2023-03-31
37,721 GBP2022-03-31
Equity
49,418 GBP2023-03-31
37,722 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-30 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,599 GBP2023-03-31
43,599 GBP2022-03-31
Tools/Equipment for furniture and fittings
45,853 GBP2023-03-31
45,723 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
89,452 GBP2023-03-31
89,322 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,558 GBP2023-03-31
27,998 GBP2022-03-31
Tools/Equipment for furniture and fittings
32,700 GBP2023-03-31
29,412 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,258 GBP2023-03-31
57,410 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,560 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
3,288 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,848 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
14,041 GBP2023-03-31
15,601 GBP2022-03-31
Tools/Equipment for furniture and fittings
13,153 GBP2023-03-31
16,311 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,417 GBP2023-03-31
6,518 GBP2022-03-31
Other Creditors
Amounts falling due after one year
405 GBP2023-03-31