Average Number of Employees
752022-04-01 ~ 2023-08-16
572021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,155 GBP2023-08-16
905 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,054 GBP2022-04-01 ~ 2023-08-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,054 GBP2023-08-16
Property, Plant & Equipment
Plant and equipment
3,101 GBP2023-08-16
905 GBP2022-03-31
Property, Plant & Equipment
3,101 GBP2023-08-16
905 GBP2022-03-31
Total Inventories
33,200 GBP2022-03-31
Debtors
237,352 GBP2023-08-16
132,666 GBP2022-03-31
Cash at bank and in hand
44,009 GBP2023-08-16
157,745 GBP2022-03-31
Current Assets
281,361 GBP2023-08-16
323,611 GBP2022-03-31
Net Current Assets/Liabilities
62,523 GBP2023-08-16
82,540 GBP2022-03-31
Total Assets Less Current Liabilities
65,624 GBP2023-08-16
83,445 GBP2022-03-31
Net Assets/Liabilities
64,849 GBP2023-08-16
83,445 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-08-16
1 GBP2022-03-31
Retained earnings (accumulated losses)
64,848 GBP2023-08-16
83,444 GBP2022-03-31
Equity
64,849 GBP2023-08-16
83,445 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-08-16
Property, Plant & Equipment - Gross Cost
4,155 GBP2023-08-16
905 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2022-04-01 ~ 2023-08-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2023-08-16
Other Debtors
237,352 GBP2023-08-16
132,666 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,924 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
18,734 GBP2023-08-16
19,297 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,586 GBP2023-08-16
48,351 GBP2022-03-31
Other Creditors
Amounts falling due within one year
157,518 GBP2023-08-16
160,499 GBP2022-03-31