Property, Plant & Equipment
333 GBP2023-03-31
2,336 GBP2022-03-31
Total Inventories
11,053 GBP2023-03-31
9,497 GBP2022-03-31
Debtors
Current
9,470 GBP2023-03-31
9,471 GBP2022-03-31
Cash at bank and in hand
24,268 GBP2023-03-31
14,120 GBP2022-03-31
Current Assets
44,791 GBP2023-03-31
33,088 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-172,217 GBP2023-03-31
-123,145 GBP2022-03-31
Net Current Assets/Liabilities
-127,231 GBP2023-03-31
-90,057 GBP2022-03-31
Total Assets Less Current Liabilities
-126,898 GBP2023-03-31
-87,721 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-03-31
-20,000 GBP2022-03-31
Net Assets/Liabilities
-146,898 GBP2023-03-31
-107,721 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-146,998 GBP2023-03-31
-107,821 GBP2022-03-31
Equity
-146,898 GBP2023-03-31
-107,721 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,353 GBP2023-03-31
13,353 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,353 GBP2023-03-31
13,353 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,020 GBP2023-03-31
11,017 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,020 GBP2023-03-31
11,017 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,003 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2023-03-31
2,336 GBP2022-03-31
Other types of inventories not specified separately
11,053 GBP2023-03-31
9,497 GBP2022-03-31