Property, Plant & Equipment
13,228 GBP2023-03-31
13,676 GBP2022-03-31
Debtors
21,237 GBP2023-03-31
-2,364 GBP2022-03-31
Cash at bank and in hand
1,068,084 GBP2023-03-31
397,525 GBP2022-03-31
Current Assets
1,089,321 GBP2023-03-31
395,161 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,092,361 GBP2023-03-31
-594,441 GBP2022-03-31
Net Current Assets/Liabilities
-3,040 GBP2023-03-31
-199,280 GBP2022-03-31
Total Assets Less Current Liabilities
10,188 GBP2023-03-31
-185,604 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
10,187 GBP2023-03-31
-185,605 GBP2022-03-31
Equity
10,188 GBP2023-03-31
-185,604 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
17,436 GBP2023-03-31
14,143 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,208 GBP2023-03-31
467 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,741 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
13,228 GBP2023-03-31
13,676 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
-70,748 GBP2023-03-31
-21,970 GBP2022-03-31
Other Debtors
Amounts falling due within one year
91,985 GBP2023-03-31
19,606 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
21,237 GBP2023-03-31
-2,364 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,778 GBP2023-03-31
7,240 GBP2022-03-31
Corporation Tax Payable
Current
34,747 GBP2023-03-31
5,366 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,563 GBP2023-03-31
19,540 GBP2022-03-31
Other Creditors
Current
1,040,273 GBP2023-03-31
562,295 GBP2022-03-31
Creditors
Current
1,092,361 GBP2023-03-31
594,441 GBP2022-03-31