Property, Plant & Equipment
4,005 GBP2023-03-31
5,752 GBP2022-03-31
Debtors
50,778 GBP2023-03-31
20,238 GBP2022-03-31
Cash at bank and in hand
611 GBP2023-03-31
5,887 GBP2022-03-31
Current Assets
51,389 GBP2023-03-31
26,125 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-79,136 GBP2023-03-31
-43,948 GBP2022-03-31
Net Current Assets/Liabilities
-27,747 GBP2023-03-31
-17,823 GBP2022-03-31
Total Assets Less Current Liabilities
-23,742 GBP2023-03-31
-12,071 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-94,786 GBP2023-03-31
-12,954 GBP2022-03-31
Net Assets/Liabilities
-118,528 GBP2023-03-31
-25,025 GBP2022-03-31
Equity
Called up share capital
800 GBP2023-03-31
800 GBP2022-03-31
Retained earnings (accumulated losses)
-119,328 GBP2023-03-31
-25,825 GBP2022-03-31
Equity
-118,528 GBP2023-03-31
-25,025 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
92021-06-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
7,981 GBP2023-03-31
12,553 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,427 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,976 GBP2023-03-31
6,801 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,602 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,427 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
4,005 GBP2023-03-31
5,752 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
14,552 GBP2023-03-31
14,609 GBP2022-03-31
Amounts Owed By Related Parties
0 GBP2023-03-31
Current
1,167 GBP2022-03-31
Other Debtors
Amounts falling due within one year
36,226 GBP2023-03-31
4,462 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
50,778 GBP2023-03-31
20,238 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
3,942 GBP2023-03-31
3,883 GBP2022-03-31
Trade Creditors/Trade Payables
Current
13,700 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
50,694 GBP2023-03-31
26,065 GBP2022-03-31
Other Creditors
Current
10,800 GBP2023-03-31
14,000 GBP2022-03-31
Creditors
Current
79,136 GBP2023-03-31
43,948 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
10,205 GBP2023-03-31
12,954 GBP2022-03-31
Other Creditors
Non-current
84,581 GBP2023-03-31
0 GBP2022-03-31
Creditors
Non-current
94,786 GBP2023-03-31
12,954 GBP2022-03-31