Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
10,269 GBP2023-03-31
8,159 GBP2022-03-31
Fixed Assets
10,269 GBP2023-03-31
8,159 GBP2022-03-31
Debtors
14,458 GBP2023-03-31
896 GBP2022-03-31
Cash at bank and in hand
2,188 GBP2023-03-31
212 GBP2022-03-31
Current Assets
16,646 GBP2023-03-31
1,108 GBP2022-03-31
Net Current Assets/Liabilities
-58,326 GBP2023-03-31
-29,853 GBP2022-03-31
Total Assets Less Current Liabilities
-48,057 GBP2023-03-31
-21,694 GBP2022-03-31
Net Assets/Liabilities
-50,008 GBP2023-03-31
-21,694 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-50,010 GBP2023-03-31
-21,696 GBP2022-03-31
Equity
-50,008 GBP2023-03-31
-21,694 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
20.002022-04-01 ~ 2023-03-31
Computers
33.33002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,045 GBP2023-03-31
3,163 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,299 GBP2023-03-31
5,299 GBP2022-03-31
Computers
291 GBP2023-03-31
291 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,635 GBP2023-03-31
8,753 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
824 GBP2023-03-31
123 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,405 GBP2023-03-31
431 GBP2022-03-31
Computers
137 GBP2023-03-31
40 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,366 GBP2023-03-31
594 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
701 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
974 GBP2022-04-01 ~ 2023-03-31
Computers
97 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
6,221 GBP2023-03-31
3,040 GBP2022-03-31
Tools/Equipment for furniture and fittings
3,894 GBP2023-03-31
4,868 GBP2022-03-31
Computers
154 GBP2023-03-31
251 GBP2022-03-31
Trade Debtors/Trade Receivables
14,458 GBP2023-03-31
Other Debtors
896 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
970 GBP2023-03-31
Other Creditors
Amounts falling due within one year
71,754 GBP2023-03-31
29,387 GBP2022-03-31