Property, Plant & Equipment
47,143 GBP2023-04-28
65,993 GBP2022-03-31
Debtors
40,540 GBP2023-04-28
7,142 GBP2022-03-31
Cash at bank and in hand
32,849 GBP2023-04-28
42,069 GBP2022-03-31
Current Assets
104,005 GBP2023-04-28
94,486 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-108,951 GBP2023-04-28
-112,508 GBP2022-03-31
Net Current Assets/Liabilities
-4,946 GBP2023-04-28
-18,022 GBP2022-03-31
Total Assets Less Current Liabilities
42,197 GBP2023-04-28
47,971 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-20,884 GBP2023-04-28
-31,667 GBP2022-03-31
Net Assets/Liabilities
20,656 GBP2023-04-28
15,494 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-04-28
100 GBP2022-03-31
Retained earnings (accumulated losses)
20,556 GBP2023-04-28
15,394 GBP2022-03-31
Equity
20,656 GBP2023-04-28
15,494 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-04-28
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
71,271 GBP2023-04-28
80,551 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,280 GBP2022-04-01 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,128 GBP2023-04-28
14,558 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,759 GBP2022-04-01 ~ 2023-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,189 GBP2022-04-01 ~ 2023-04-28
Property, Plant & Equipment
Other
47,143 GBP2023-04-28
65,993 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
15,890 GBP2023-04-28
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
24,650 GBP2023-04-28
7,142 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
40,540 GBP2023-04-28
7,142 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-28
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
30,079 GBP2023-04-28
26,729 GBP2022-03-31
Other Taxation & Social Security Payable
Current
58,069 GBP2023-04-28
59,645 GBP2022-03-31
Other Creditors
Current
10,803 GBP2023-04-28
16,134 GBP2022-03-31
Creditors
Current
108,951 GBP2023-04-28
112,508 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
20,884 GBP2023-04-28
31,667 GBP2022-03-31