Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505 GBP2023-03-31
433 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
215 GBP2023-03-31
287 GBP2022-03-31
Property, Plant & Equipment
215 GBP2023-03-31
287 GBP2022-03-31
Debtors
6,317 GBP2023-03-31
7,796 GBP2022-03-31
Cash at bank and in hand
2,190 GBP2023-03-31
9,632 GBP2022-03-31
Current Assets
8,507 GBP2023-03-31
17,428 GBP2022-03-31
Creditors
Amounts falling due within one year
7,276 GBP2023-03-31
9,718 GBP2022-03-31
Net Current Assets/Liabilities
1,231 GBP2023-03-31
7,710 GBP2022-03-31
Total Assets Less Current Liabilities
1,446 GBP2023-03-31
7,997 GBP2022-03-31
Net Assets/Liabilities
1,405 GBP2023-03-31
7,942 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,305 GBP2023-03-31
7,842 GBP2022-03-31
Equity
1,405 GBP2023-03-31
7,942 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2023-03-31
433 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
2,917 GBP2023-03-31
Amounts owed by group undertakings and participating interests
4,404 GBP2022-03-31
Other Debtors
3,400 GBP2023-03-31
3,392 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2023-03-31
2,540 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
719 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,744 GBP2023-03-31
3,542 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,865 GBP2023-03-31
736 GBP2022-03-31
Other Creditors
Amounts falling due within one year
900 GBP2023-03-31
2,900 GBP2022-03-31