Average Number of Employees
52022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment
34,477 GBP2023-03-31
1,998 GBP2022-03-31
Fixed Assets - Investments
15,217 GBP2023-03-31
Fixed Assets
49,694 GBP2023-03-31
1,998 GBP2022-03-31
Debtors
170,937 GBP2023-03-31
264,525 GBP2022-03-31
Cash at bank and in hand
24,105 GBP2023-03-31
12,668 GBP2022-03-31
Current Assets
195,042 GBP2023-03-31
277,193 GBP2022-03-31
Creditors
Amounts falling due within one year
-104,656 GBP2023-03-31
-109,727 GBP2022-03-31
Net Current Assets/Liabilities
90,386 GBP2023-03-31
167,466 GBP2022-03-31
Total Assets Less Current Liabilities
140,080 GBP2023-03-31
169,464 GBP2022-03-31
Creditors
Amounts falling due after one year
-41,184 GBP2023-03-31
-31,552 GBP2022-03-31
Net Assets/Liabilities
98,896 GBP2023-03-31
137,912 GBP2022-03-31
Equity
Called up share capital
2,500 GBP2023-03-31
2,500 GBP2022-03-31
Retained earnings (accumulated losses)
96,396 GBP2023-03-31
135,412 GBP2022-03-31
Equity
98,896 GBP2023-03-31
137,912 GBP2022-03-31
Wages/Salaries
50,255 GBP2022-04-01 ~ 2023-03-31
53,408 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
867 GBP2022-04-01 ~ 2023-03-31
405 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
51,122 GBP2022-04-01 ~ 2023-03-31
53,813 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,160 GBP2023-03-31
2,493 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
41,143 GBP2023-03-31
2,493 GBP2022-03-31
Motor vehicles
37,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
969 GBP2023-03-31
495 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,666 GBP2023-03-31
495 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
5,697 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,171 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,697 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,191 GBP2023-03-31
1,998 GBP2022-03-31
Motor vehicles
32,286 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
15,217 GBP2023-03-31
Cost valuation, Non-current
15,217 GBP2023-03-31
Other Investments Other Than Loans
Non-current
15,217 GBP2023-03-31
Amounts invested in assets
Non-current
15,217 GBP2023-03-31