Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-03-11 ~ 2022-03-31
Property, Plant & Equipment
16,270 GBP2023-03-31
17,039 GBP2022-03-31
Debtors
58,970 GBP2023-03-31
11,650 GBP2022-03-31
Creditors
Amounts falling due within one year
94,480 GBP2023-03-31
12,098 GBP2022-03-31
Net Current Assets/Liabilities
35,510 GBP2023-03-31
448 GBP2022-03-31
Total Assets Less Current Liabilities
-19,240 GBP2023-03-31
16,591 GBP2022-03-31
Creditors
Amounts falling due after one year
-23,279 GBP2023-03-31
37,068 GBP2022-03-31
Net Assets/Liabilities
4,039 GBP2023-03-31
-20,477 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
4,038 GBP2023-03-31
-20,478 GBP2022-03-31
Equity
4,039 GBP2023-03-31
-20,477 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-04-01 ~ 2023-03-31
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,831 GBP2023-03-31
5,378 GBP2022-03-31
Furniture and fittings
17,365 GBP2023-03-31
15,474 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
24,196 GBP2023-03-31
20,852 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,202 GBP2023-03-31
530 GBP2022-03-31
Furniture and fittings
6,724 GBP2023-03-31
3,283 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,926 GBP2023-03-31
3,813 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
3,441 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,113 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,629 GBP2023-03-31
4,848 GBP2022-03-31
Furniture and fittings
10,641 GBP2023-03-31
12,191 GBP2022-03-31
Trade Debtors/Trade Receivables
38 GBP2023-03-31
Other Debtors
58,932 GBP2023-03-31
11,650 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,101 GBP2023-03-31
8,411 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,379 GBP2023-03-31
2,806 GBP2022-03-31
Other Creditors
Amounts falling due within one year
881 GBP2022-03-31
Amounts falling due after one year
-23,279 GBP2023-03-31
37,068 GBP2022-03-31