Property, Plant & Equipment
0 GBP2023-03-31
1,000 GBP2022-03-31
Debtors
7,194 GBP2023-03-31
0 GBP2022-03-31
Current Assets
107,194 GBP2023-03-31
175,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-118,300 GBP2023-03-31
-160,083 GBP2022-03-31
Net Current Assets/Liabilities
-11,106 GBP2023-03-31
14,917 GBP2022-03-31
Total Assets Less Current Liabilities
-11,106 GBP2023-03-31
15,917 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-54,073 GBP2023-03-31
-54,073 GBP2022-03-31
Net Assets/Liabilities
-65,369 GBP2023-03-31
-38,346 GBP2022-03-31
Equity
Called up share capital
47,000 GBP2023-03-31
47,000 GBP2022-03-31
Retained earnings (accumulated losses)
-112,369 GBP2023-03-31
-85,346 GBP2022-03-31
Equity
-65,369 GBP2023-03-31
-38,346 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,635 GBP2023-03-31
95,243 GBP2022-03-31
Computers
10,315 GBP2023-03-31
16,349 GBP2022-03-31
Motor vehicles
8,680 GBP2023-03-31
69,040 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
74,630 GBP2023-03-31
180,632 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-39,608 GBP2022-04-01 ~ 2023-03-31
Computers
-6,034 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-60,360 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-106,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,635 GBP2023-03-31
95,243 GBP2022-03-31
Computers
10,315 GBP2023-03-31
16,349 GBP2022-03-31
Motor vehicles
8,680 GBP2023-03-31
68,040 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,630 GBP2023-03-31
179,632 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-39,608 GBP2022-04-01 ~ 2023-03-31
Computers
-6,034 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-59,360 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
1,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
991 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
6,203 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
7,194 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
29,538 GBP2023-03-31
28,199 GBP2022-03-31
Trade Creditors/Trade Payables
Current
35,672 GBP2023-03-31
31,166 GBP2022-03-31
Other Taxation & Social Security Payable
Current
13,315 GBP2023-03-31
25,119 GBP2022-03-31
Other Creditors
Current
39,775 GBP2023-03-31
75,599 GBP2022-03-31
Creditors
Current
118,300 GBP2023-03-31
160,083 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
54,073 GBP2023-03-31
54,073 GBP2022-03-31