Average Number of Employees
12022-04-01 ~ 2023-03-31
Intangible Assets
22,000 GBP2023-03-31
34,000 GBP2022-03-31
Property, Plant & Equipment
56,924 GBP2023-03-31
76,469 GBP2022-03-31
Fixed Assets
78,924 GBP2023-03-31
110,469 GBP2022-03-31
Debtors
854 GBP2023-03-31
5,563 GBP2022-03-31
Cash at bank and in hand
6,803 GBP2023-03-31
78,665 GBP2022-03-31
Current Assets
7,657 GBP2023-03-31
84,228 GBP2022-03-31
Net Current Assets/Liabilities
-77,184 GBP2023-03-31
-43,683 GBP2022-03-31
Total Assets Less Current Liabilities
1,740 GBP2023-03-31
66,786 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-45,869 GBP2023-03-31
Net Assets/Liabilities
-44,129 GBP2023-03-31
2,927 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-44,229 GBP2023-03-31
2,827 GBP2022-03-31
18,802 GBP2021-03-31
Equity
-44,129 GBP2023-03-31
2,927 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-47,056 GBP2022-04-01 ~ 2023-03-31
-13,975 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-47,056 GBP2022-04-01 ~ 2023-03-31
-13,975 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2023-03-31
26,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
22,000 GBP2023-03-31
34,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
133,282 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,358 GBP2023-03-31
56,813 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,545 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
56,924 GBP2023-03-31
76,469 GBP2022-03-31
Other Debtors
Amounts falling due within one year
854 GBP2023-03-31
5,563 GBP2022-03-31
Other Taxation & Social Security Payable
Current
20,020 GBP2023-03-31
22,205 GBP2022-03-31
Other Creditors
Current
64,821 GBP2023-03-31
105,706 GBP2022-03-31
Creditors
Current
84,841 GBP2023-03-31
127,911 GBP2022-03-31
Other Creditors
Non-current
45,869 GBP2023-03-31
63,859 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31