Average Number of Employees
72022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Intangible Assets
1,001 GBP2022-03-31
Property, Plant & Equipment
5,000 GBP2023-03-31
32,822 GBP2022-03-31
Fixed Assets
5,000 GBP2023-03-31
33,823 GBP2022-03-31
Total Inventories
2,600 GBP2023-03-31
7,400 GBP2022-03-31
Debtors
66,295 GBP2023-03-31
40,214 GBP2022-03-31
Cash at bank and in hand
1,209 GBP2023-03-31
11,083 GBP2022-03-31
Current Assets
70,104 GBP2023-03-31
58,697 GBP2022-03-31
Creditors
Amounts falling due within one year
-90,895 GBP2023-03-31
-52,196 GBP2022-03-31
Net Current Assets/Liabilities
-20,791 GBP2023-03-31
6,501 GBP2022-03-31
Total Assets Less Current Liabilities
-15,791 GBP2023-03-31
40,324 GBP2022-03-31
Creditors
Amounts falling due after one year
-49,548 GBP2023-03-31
-56,395 GBP2022-03-31
Net Assets/Liabilities
-65,339 GBP2023-03-31
-16,071 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-65,439 GBP2023-03-31
-16,171 GBP2022-03-31
Equity
-65,339 GBP2023-03-31
-16,071 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
3,275 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,275 GBP2023-03-31
2,274 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,001 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
91,232 GBP2023-03-31
101,822 GBP2022-03-31
Property, Plant & Equipment - Disposals
-13,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,232 GBP2023-03-31
69,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,762 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,530 GBP2022-04-01 ~ 2023-03-31