Property, Plant & Equipment
0 GBP2023-03-31
7,506 GBP2022-03-31
Debtors
112,811 GBP2023-03-31
105,725 GBP2022-03-31
Cash at bank and in hand
59,747 GBP2023-03-31
25,337 GBP2022-03-31
Current Assets
172,558 GBP2023-03-31
205,073 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-172,458 GBP2023-03-31
-183,504 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
21,569 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
29,075 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-8,500 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
20,575 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
20,475 GBP2022-03-31
Equity
100 GBP2023-03-31
20,575 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
3,827 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
4,164 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
8,099 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
16,090 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,827 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-4,164 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-8,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-16,090 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
1,840 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
2,408 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
4,336 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
8,584 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,840 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-2,408 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-4,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-8,584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
1,987 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
1,756 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
3,763 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
112,811 GBP2023-03-31
105,067 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
658 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
112,811 GBP2023-03-31
105,725 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
2,067 GBP2023-03-31
2,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
14,769 GBP2023-03-31
40,602 GBP2022-03-31
Corporation Tax Payable
Current
17,794 GBP2023-03-31
25,634 GBP2022-03-31
Other Taxation & Social Security Payable
Current
44,933 GBP2023-03-31
23,405 GBP2022-03-31
Other Creditors
Current
92,895 GBP2023-03-31
91,863 GBP2022-03-31
Creditors
Current
172,458 GBP2023-03-31
183,504 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
8,500 GBP2022-03-31