Property, Plant & Equipment
457 GBP2023-03-31
3,898 GBP2022-03-31
Debtors
22,825 GBP2023-03-31
33,479 GBP2022-03-31
Cash at bank and in hand
7 GBP2023-03-31
165 GBP2022-03-31
Current Assets
22,832 GBP2023-03-31
33,644 GBP2022-03-31
Creditors
Current
1,369 GBP2023-03-31
8,139 GBP2022-03-31
Net Current Assets/Liabilities
21,463 GBP2023-03-31
25,505 GBP2022-03-31
Total Assets Less Current Liabilities
21,920 GBP2023-03-31
29,403 GBP2022-03-31
Creditors
Non-current
7,609 GBP2023-03-31
8,161 GBP2022-03-31
Net Assets/Liabilities
14,311 GBP2023-03-31
21,242 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
14,211 GBP2023-03-31
21,142 GBP2022-03-31
Equity
14,311 GBP2023-03-31
21,242 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,053 GBP2023-03-31
14,175 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,122 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2023-03-31
10,277 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,681 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
457 GBP2023-03-31
3,898 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,875 GBP2023-03-31
24,389 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
8,950 GBP2023-03-31
9,090 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
22,825 GBP2023-03-31
33,479 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,276 GBP2023-03-31
252 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,852 GBP2022-03-31
Other Creditors
Current
93 GBP2023-03-31
35 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
7,609 GBP2023-03-31
8,161 GBP2022-03-31