Average Number of Employees
02022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1 GBP2022-03-31
Fixed Assets
1 GBP2022-03-31
Debtors
176,313 GBP2023-03-31
167,405 GBP2022-03-31
Cash at bank and in hand
164 GBP2023-03-31
1,200 GBP2022-03-31
Current Assets
176,477 GBP2023-03-31
168,605 GBP2022-03-31
Net Current Assets/Liabilities
4,072 GBP2023-03-31
17,840 GBP2022-03-31
Total Assets Less Current Liabilities
4,072 GBP2023-03-31
17,841 GBP2022-03-31
Net Assets/Liabilities
4,072 GBP2023-03-31
17,841 GBP2022-03-31
Equity
Called up share capital
9,160 GBP2023-03-31
9,160 GBP2022-03-31
Retained earnings (accumulated losses)
-5,088 GBP2023-03-31
8,681 GBP2022-03-31
Equity
4,072 GBP2023-03-31
17,841 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,970 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,970 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,668 GBP2023-03-31
Amounts owed by group undertakings and participating interests
162,918 GBP2023-03-31
154,010 GBP2022-03-31
Other Debtors
13,395 GBP2023-03-31
13,395 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
50,772 GBP2023-03-31
47,401 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
115,033 GBP2023-03-31
99,270 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2023-03-31
4,094 GBP2022-03-31