Property, Plant & Equipment
2,085 GBP2023-03-31
4,640 GBP2022-03-31
Debtors
9,000 GBP2023-03-31
3,094 GBP2022-03-31
Cash at bank and in hand
20,433 GBP2023-03-31
22,306 GBP2022-03-31
Current Assets
29,433 GBP2023-03-31
25,400 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-14,934 GBP2023-03-31
-30,038 GBP2022-03-31
Net Current Assets/Liabilities
14,499 GBP2023-03-31
-4,638 GBP2022-03-31
Total Assets Less Current Liabilities
16,584 GBP2023-03-31
2 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
16,582 GBP2023-03-31
0 GBP2022-03-31
Equity
16,584 GBP2023-03-31
2 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
7,579 GBP2023-03-31
11,834 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,255 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,494 GBP2023-03-31
7,193 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,556 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,255 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
2,085 GBP2023-03-31
4,640 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
3,094 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
9,000 GBP2023-03-31
3,094 GBP2022-03-31
Corporation Tax Payable
Current
8,351 GBP2023-03-31
28,483 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,460 GBP2023-03-31
1,555 GBP2022-03-31
Other Creditors
Current
123 GBP2023-03-31
0 GBP2022-03-31
Creditors
Current
14,934 GBP2023-03-31
30,038 GBP2022-03-31