Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
23,268 GBP2023-03-31
30,650 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
23,268 GBP2023-03-31
30,650 GBP2022-03-31
Total Inventories
1,840 GBP2023-03-31
3,500 GBP2022-03-31
Debtors
28,229 GBP2023-03-31
14,458 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
0 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
30,069 GBP2023-03-31
17,958 GBP2022-03-31
Creditors
Amounts falling due within one year
-21,346 GBP2023-03-31
-8,388 GBP2022-03-31
Net Current Assets/Liabilities
8,723 GBP2023-03-31
9,570 GBP2022-03-31
Total Assets Less Current Liabilities
31,991 GBP2023-03-31
40,220 GBP2022-03-31
Creditors
Amounts falling due after one year
-27,467 GBP2023-03-31
-36,309 GBP2022-03-31
Net Assets/Liabilities
381 GBP2023-03-31
360 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
379 GBP2023-03-31
358 GBP2022-03-31
Equity
381 GBP2023-03-31
360 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
49,034 GBP2023-03-31
48,754 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,766 GBP2023-03-31
18,104 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,662 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31