Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
1,526 GBP2023-03-31
744 GBP2022-03-31
Fixed Assets
1,526 GBP2023-03-31
744 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
473 GBP2023-03-31
2,239 GBP2022-03-31
Cash at bank and in hand
20,781 GBP2023-03-31
21,490 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
21,254 GBP2023-03-31
23,729 GBP2022-03-31
Creditors
Amounts falling due within one year
-21,180 GBP2023-03-31
-16,886 GBP2022-03-31
Net Current Assets/Liabilities
74 GBP2023-03-31
6,843 GBP2022-03-31
Total Assets Less Current Liabilities
1,600 GBP2023-03-31
7,587 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
1,310 GBP2023-03-31
7,446 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
1,306 GBP2023-03-31
7,442 GBP2022-03-31
Equity
1,310 GBP2023-03-31
7,446 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
1,907 GBP2023-03-31
744 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due after one year
473 GBP2023-03-31
2,239 GBP2022-03-31