Property, Plant & Equipment
2,788 GBP2023-03-31
8,402 GBP2022-03-31
Total Inventories
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Debtors
Current
88,882 GBP2023-03-31
93,777 GBP2022-03-31
Cash at bank and in hand
1,196 GBP2023-03-31
28,714 GBP2022-03-31
Current Assets
92,078 GBP2023-03-31
124,491 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-88,845 GBP2023-03-31
-88,034 GBP2022-03-31
Net Current Assets/Liabilities
3,707 GBP2023-03-31
36,541 GBP2022-03-31
Total Assets Less Current Liabilities
6,495 GBP2023-03-31
44,943 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-20,289 GBP2023-03-31
-29,091 GBP2022-03-31
Net Assets/Liabilities
-13,794 GBP2023-03-31
14,379 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-13,795 GBP2023-03-31
14,378 GBP2022-03-31
27,036 GBP2021-03-31
Equity
-13,794 GBP2023-03-31
14,379 GBP2022-03-31
27,037 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,342 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
12,342 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-25,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,946 GBP2023-03-31
29,618 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
29,946 GBP2023-03-31
29,618 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,158 GBP2023-03-31
21,216 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,158 GBP2023-03-31
21,216 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,942 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,942 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,788 GBP2023-03-31
8,402 GBP2022-03-31