Average Number of Employees
192022-04-01 ~ 2023-03-31
242021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,791 GBP2023-03-31
3,320 GBP2022-03-31
Total Inventories
2,775 GBP2023-03-31
2,775 GBP2022-03-31
Debtors
125,346 GBP2023-03-31
12,910 GBP2022-03-31
Cash at bank and in hand
3,812 GBP2023-03-31
11,197 GBP2022-03-31
Current Assets
131,933 GBP2023-03-31
26,882 GBP2022-03-31
Net Current Assets/Liabilities
84,831 GBP2023-03-31
2,208 GBP2022-03-31
Total Assets Less Current Liabilities
88,622 GBP2023-03-31
5,528 GBP2022-03-31
Net Assets/Liabilities
87,713 GBP2023-03-31
5,528 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
87,712 GBP2023-03-31
5,527 GBP2022-03-31
Equity
87,713 GBP2023-03-31
5,528 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,984 GBP2023-03-31
3,984 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,479 GBP2023-03-31
3,984 GBP2022-03-31
Plant and equipment
1,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,660 GBP2023-03-31
664 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,688 GBP2023-03-31
664 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
996 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1,467 GBP2023-03-31
Furniture and fittings
2,324 GBP2023-03-31
3,320 GBP2022-03-31
Other Debtors
125,346 GBP2023-03-31
12,910 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
22,339 GBP2023-03-31
236 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,877 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,886 GBP2023-03-31
24,438 GBP2022-03-31