Average Number of Employees
102022-04-01 ~ 2023-03-31
72021-05-03 ~ 2022-03-31
Property, Plant & Equipment
6,806 GBP2023-03-31
2,720 GBP2022-03-31
Cash at bank and in hand
96,071 GBP2023-03-31
68,294 GBP2022-03-31
Creditors
Amounts falling due within one year
96,069 GBP2023-03-31
68,654 GBP2022-03-31
Net Current Assets/Liabilities
2 GBP2023-03-31
-360 GBP2022-03-31
Total Assets Less Current Liabilities
6,808 GBP2023-03-31
2,360 GBP2022-03-31
Net Assets/Liabilities
6,808 GBP2023-03-31
2,360 GBP2022-03-31
Equity
Called up share capital
8 GBP2023-03-31
8 GBP2022-03-31
Retained earnings (accumulated losses)
6,800 GBP2023-03-31
2,352 GBP2022-03-31
Equity
6,808 GBP2023-03-31
2,360 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,200 GBP2023-03-31
3,200 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,568 GBP2023-03-31
3,200 GBP2022-03-31
Plant and equipment
1,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,488 GBP2023-03-31
480 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,762 GBP2023-03-31
480 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,008 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1,094 GBP2023-03-31
Furniture and fittings
5,712 GBP2023-03-31
2,720 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
95,247 GBP2023-03-31
68,286 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7 GBP2023-03-31
Other Creditors
Amounts falling due within one year
815 GBP2023-03-31
368 GBP2022-03-31