Property, Plant & Equipment
190,024 GBP2023-03-31
94,680 GBP2022-03-31
Debtors
31,784 GBP2023-03-31
14,085 GBP2022-03-31
Cash at bank and in hand
31,361 GBP2023-03-31
531 GBP2022-03-31
Current Assets
63,145 GBP2023-03-31
14,616 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-154,330 GBP2023-03-31
-99,087 GBP2022-03-31
Net Current Assets/Liabilities
-91,185 GBP2023-03-31
-84,471 GBP2022-03-31
Total Assets Less Current Liabilities
98,839 GBP2023-03-31
10,209 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-29,565 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
48,402 GBP2023-03-31
5,910 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
48,401 GBP2023-03-31
5,909 GBP2022-03-31
Equity
48,402 GBP2023-03-31
5,910 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-11 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
259,472 GBP2023-03-31
118,350 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,448 GBP2023-03-31
23,670 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,508 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,730 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
190,024 GBP2023-03-31
94,680 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
31,784 GBP2023-03-31
14,085 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
30,445 GBP2023-03-31
22,244 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,334 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
111,551 GBP2023-03-31
76,843 GBP2022-03-31
Creditors
Current
154,330 GBP2023-03-31
99,087 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
29,565 GBP2023-03-31
0 GBP2022-03-31