Property, Plant & Equipment
50,290 GBP2023-03-31
3,488 GBP2022-03-31
Debtors
93,145 GBP2023-03-31
20,989 GBP2022-03-31
Cash at bank and in hand
45,640 GBP2023-03-31
286,503 GBP2022-03-31
Current Assets
138,785 GBP2023-03-31
307,492 GBP2022-03-31
Creditors
Amounts falling due within one year
-57,457 GBP2023-03-31
-56,704 GBP2022-03-31
Net Current Assets/Liabilities
81,328 GBP2023-03-31
250,788 GBP2022-03-31
Net Assets/Liabilities
131,618 GBP2023-03-31
254,276 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,070 GBP2023-03-31
18,070 GBP2022-03-31
Computers
2,193 GBP2023-03-31
493 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
75,635 GBP2023-03-31
18,563 GBP2022-03-31
Furniture and fittings
55,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,658 GBP2023-03-31
14,854 GBP2022-03-31
Computers
458 GBP2023-03-31
221 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,345 GBP2023-03-31
15,075 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
804 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
9,229 GBP2022-04-01 ~ 2023-03-31
Computers
237 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,270 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,229 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
2,412 GBP2023-03-31
3,216 GBP2022-03-31
Furniture and fittings
46,143 GBP2023-03-31
Computers
1,735 GBP2023-03-31
272 GBP2022-03-31
Other Debtors
Amounts falling due within one year
93,145 GBP2023-03-31
20,989 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,457 GBP2023-03-31
56,704 GBP2022-03-31
Advances or credits given to directors
93,145 GBP2023-03-31
20,989 GBP2022-03-31
Advances or credits made to directors during the period
93,156 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
21,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31