Property, Plant & Equipment
5,407 GBP2023-03-31
8,415 GBP2022-03-31
Total Inventories
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Debtors
Current
17,616 GBP2023-03-31
2,503 GBP2022-03-31
Cash at bank and in hand
1,216 GBP2023-03-31
32,341 GBP2022-03-31
Current Assets
20,832 GBP2023-03-31
36,844 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-19,958 GBP2023-03-31
-36,165 GBP2022-03-31
Net Current Assets/Liabilities
975 GBP2023-03-31
772 GBP2022-03-31
Total Assets Less Current Liabilities
6,382 GBP2023-03-31
9,187 GBP2022-03-31
Net Assets/Liabilities
5,355 GBP2023-03-31
7,588 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
5,354 GBP2023-03-31
7,587 GBP2022-03-31
Equity
5,355 GBP2023-03-31
7,588 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,772 GBP2023-03-31
1,772 GBP2022-03-31
Other
13,260 GBP2023-03-31
13,260 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,032 GBP2023-03-31
15,032 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,133 GBP2023-03-31
778 GBP2022-03-31
Other
8,492 GBP2023-03-31
5,839 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,625 GBP2023-03-31
6,617 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2022-04-01 ~ 2023-03-31
Other
2,653 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,008 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
639 GBP2023-03-31
994 GBP2022-03-31
Other
4,768 GBP2023-03-31
7,421 GBP2022-03-31