Average Number of Employees
12022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Total Inventories
200 GBP2023-03-31
650 GBP2022-03-31
Debtors
19,246 GBP2023-03-31
15,365 GBP2022-03-31
Cash at bank and in hand
842 GBP2023-03-31
4,977 GBP2022-03-31
Current Assets
20,288 GBP2023-03-31
20,992 GBP2022-03-31
Net Current Assets/Liabilities
17,435 GBP2023-03-31
18,544 GBP2022-03-31
Total Assets Less Current Liabilities
17,435 GBP2023-03-31
18,544 GBP2022-03-31
Creditors
Amounts falling due after one year
-16,100 GBP2023-03-31
-18,200 GBP2022-03-31
Net Assets/Liabilities
1,335 GBP2023-03-31
344 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
1,334 GBP2023-03-31
343 GBP2022-03-31
501 GBP2021-03-31
Equity
1,335 GBP2023-03-31
344 GBP2022-03-31
502 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,991 GBP2022-04-01 ~ 2023-03-31
842 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
2,991 GBP2022-04-01 ~ 2023-03-31
842 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,991 GBP2022-04-01 ~ 2023-03-31
842 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
2,991 GBP2022-04-01 ~ 2023-03-31
842 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-2,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-03-31
Other Debtors
19,246 GBP2023-03-31
15,365 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,100 GBP2023-03-31
2,100 GBP2022-03-31
Other Creditors
Amounts falling due within one year
753 GBP2023-03-31
348 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,100 GBP2023-03-31
18,200 GBP2022-03-31