Property, Plant & Equipment
1,798 GBP2022-03-31
Debtors
Current
39,844 GBP2023-03-31
-6,420 GBP2022-03-31
Cash at bank and in hand
5,193 GBP2023-03-31
59,333 GBP2022-03-31
Current Assets
45,037 GBP2023-03-31
52,913 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-31,577 GBP2023-03-31
-37,390 GBP2022-03-31
Net Current Assets/Liabilities
13,460 GBP2023-03-31
15,523 GBP2022-03-31
Total Assets Less Current Liabilities
13,460 GBP2023-03-31
17,321 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-29,808 GBP2023-03-31
-34,683 GBP2022-03-31
Net Assets/Liabilities
-16,348 GBP2023-03-31
-17,362 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,394 GBP2023-03-31
5,394 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,394 GBP2023-03-31
5,394 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,394 GBP2023-03-31
3,596 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,394 GBP2023-03-31
3,596 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,798 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,798 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,798 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Bank Borrowings
Non-current
3,821 GBP2023-03-31
2,118 GBP2022-03-31
Other Remaining Borrowings
Non-current
25,987 GBP2023-03-31
32,565 GBP2022-03-31
Total Borrowings
Non-current
29,808 GBP2023-03-31
34,683 GBP2022-03-31