Intangible Assets
583 GBP2023-03-31
7,583 GBP2022-03-31
Property, Plant & Equipment
560 GBP2023-03-31
747 GBP2022-03-31
Fixed Assets
1,143 GBP2023-03-31
8,330 GBP2022-03-31
Debtors
5,543 GBP2023-03-31
2,147 GBP2022-03-31
Cash at bank and in hand
110 GBP2023-03-31
4,098 GBP2022-03-31
Current Assets
82,952 GBP2023-03-31
14,784 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-122,831 GBP2022-03-31
Net Current Assets/Liabilities
-82,384 GBP2023-03-31
-108,047 GBP2022-03-31
Total Assets Less Current Liabilities
-81,241 GBP2023-03-31
-99,717 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-30,638 GBP2023-03-31
-27,311 GBP2022-03-31
Net Assets/Liabilities
-111,879 GBP2023-03-31
-127,028 GBP2022-03-31
Equity
Called up share capital
112 GBP2023-03-31
112 GBP2022-03-31
Retained earnings (accumulated losses)
-111,991 GBP2023-03-31
-127,140 GBP2022-03-31
Equity
-111,879 GBP2023-03-31
-127,028 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
797 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
237 GBP2023-03-31
50 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
187 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
560 GBP2023-03-31
747 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,524 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed By Related Parties
398 GBP2023-03-31
Current
1,448 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,621 GBP2023-03-31
699 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,543 GBP2023-03-31
Current, Amounts falling due within one year
2,147 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
8,979 GBP2023-03-31
11,131 GBP2022-03-31
Trade Creditors/Trade Payables
Current
92,356 GBP2023-03-31
220 GBP2022-03-31
Amounts owed to group undertakings
Current
50,626 GBP2023-03-31
107,380 GBP2022-03-31
Other Creditors
Current
13,375 GBP2023-03-31
4,100 GBP2022-03-31
Creditors
Current
165,336 GBP2023-03-31
122,831 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
30,638 GBP2023-03-31
27,311 GBP2022-03-31
Equity
Called up share capital
112 GBP2023-03-31
112 GBP2022-03-31