Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets
1,000 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment
1,285 GBP2022-03-31
Fixed Assets
1,000 GBP2023-03-31
3,285 GBP2022-03-31
Cash at bank and in hand
7,498 GBP2023-03-31
7,032 GBP2022-03-31
Current Assets
7,498 GBP2023-03-31
7,032 GBP2022-03-31
Net Current Assets/Liabilities
-1,871 GBP2023-03-31
3,561 GBP2022-03-31
Total Assets Less Current Liabilities
-871 GBP2023-03-31
6,846 GBP2022-03-31
Net Assets/Liabilities
-871 GBP2023-03-31
6,846 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-971 GBP2023-03-31
6,746 GBP2022-03-31
Equity
-871 GBP2023-03-31
6,846 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-03-31
Intangible Assets - Gross Cost
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-03-31
3,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-03-31
3,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
1,000 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,140 GBP2023-03-31
3,855 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,140 GBP2023-03-31
3,855 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,285 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
1,285 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,415 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,856 GBP2023-03-31
2,041 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,631 GBP2023-03-31
986 GBP2022-03-31
Other Creditors
Amounts falling due within one year
467 GBP2023-03-31
444 GBP2022-03-31