Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,016 GBP2023-03-31
1,985 GBP2022-03-31
Fixed Assets
1,016 GBP2023-03-31
1,985 GBP2022-03-31
Debtors
15,477 GBP2022-03-31
Cash at bank and in hand
25,139 GBP2023-03-31
76,899 GBP2022-03-31
Current Assets
25,139 GBP2023-03-31
92,376 GBP2022-03-31
Net Current Assets/Liabilities
9,956 GBP2023-03-31
18,038 GBP2022-03-31
Total Assets Less Current Liabilities
10,972 GBP2023-03-31
20,023 GBP2022-03-31
Net Assets/Liabilities
10,972 GBP2023-03-31
19,646 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
10,970 GBP2023-03-31
19,644 GBP2022-03-31
Equity
10,972 GBP2023-03-31
19,646 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
25.002022-04-01 ~ 2023-03-31
Wages/Salaries
5,306 GBP2022-04-01 ~ 2023-03-31
8,840 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,411 GBP2023-03-31
Tools/Equipment for furniture and fittings
360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,741 GBP2023-03-31
937 GBP2022-03-31
Tools/Equipment for furniture and fittings
195 GBP2023-03-31
105 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,055 GBP2023-03-31
1,086 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
90 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
670 GBP2023-03-31
1,474 GBP2022-03-31
Tools/Equipment for furniture and fittings
165 GBP2023-03-31
255 GBP2022-03-31
Trade Debtors/Trade Receivables
15,000 GBP2022-03-31
Other Debtors
477 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
874 GBP2023-03-31
22,289 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,937 GBP2022-03-31
Other Creditors
Amounts falling due within one year
14,309 GBP2023-03-31
42,112 GBP2022-03-31