Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
86,543 GBP2023-03-31
107,063 GBP2022-03-31
Debtors
2,697 GBP2023-03-31
27,855 GBP2022-03-31
Cash at bank and in hand
12,164 GBP2023-03-31
1,766 GBP2022-03-31
Current Assets
14,861 GBP2023-03-31
29,621 GBP2022-03-31
Creditors
Amounts falling due within one year
205,425 GBP2023-03-31
221,172 GBP2022-03-31
Net Current Assets/Liabilities
190,564 GBP2023-03-31
191,551 GBP2022-03-31
Total Assets Less Current Liabilities
-104,021 GBP2023-03-31
-84,488 GBP2022-03-31
Net Assets/Liabilities
-104,021 GBP2023-03-31
-84,488 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-104,022 GBP2023-03-31
-84,489 GBP2022-03-31
Equity
-104,021 GBP2023-03-31
-84,488 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
33.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
127,787 GBP2023-03-31
123,226 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
128,154 GBP2023-03-31
123,226 GBP2022-03-31
Computers
367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,499 GBP2023-03-31
16,163 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,611 GBP2023-03-31
16,163 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,336 GBP2022-04-01 ~ 2023-03-31
Computers
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,448 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
112 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86,288 GBP2023-03-31
107,063 GBP2022-03-31
Computers
255 GBP2023-03-31
Other Debtors
2,697 GBP2023-03-31
27,855 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,008 GBP2023-03-31
426 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
190,731 GBP2023-03-31
213,222 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,001 GBP2023-03-31
1,010 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,685 GBP2023-03-31
6,514 GBP2022-03-31