Property, Plant & Equipment
133,550 GBP2023-03-31
156,360 GBP2022-03-31
Debtors
18,259 GBP2023-03-31
100,826 GBP2022-03-31
Cash at bank and in hand
27,652 GBP2023-03-31
18,390 GBP2022-03-31
Current Assets
56,442 GBP2023-03-31
134,223 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-647,020 GBP2023-03-31
-365,842 GBP2022-03-31
Net Current Assets/Liabilities
-590,578 GBP2023-03-31
-231,619 GBP2022-03-31
Total Assets Less Current Liabilities
-457,028 GBP2023-03-31
-75,259 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-38,916 GBP2023-03-31
-109,340 GBP2022-03-31
Net Assets/Liabilities
-495,944 GBP2023-03-31
-184,599 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-495,954 GBP2023-03-31
-184,609 GBP2022-03-31
Equity
-495,944 GBP2023-03-31
-184,599 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
253,049 GBP2023-03-31
252,291 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,499 GBP2023-03-31
95,931 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,568 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
133,550 GBP2023-03-31
156,360 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-03-31
867 GBP2022-03-31
Other Debtors
Amounts falling due within one year
15,259 GBP2023-03-31
99,959 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
18,259 GBP2023-03-31
100,826 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
29,175 GBP2023-03-31
29,175 GBP2022-03-31
Trade Creditors/Trade Payables
Current
52,504 GBP2023-03-31
49,077 GBP2022-03-31
Other Taxation & Social Security Payable
Current
147,577 GBP2023-03-31
102,471 GBP2022-03-31
Other Creditors
Current
417,764 GBP2023-03-31
185,119 GBP2022-03-31
Creditors
Current
647,020 GBP2023-03-31
365,842 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,469 GBP2023-03-31
65,644 GBP2022-03-31
Other Creditors
Non-current
2,447 GBP2023-03-31
43,696 GBP2022-03-31
Creditors
Non-current
38,916 GBP2023-03-31
109,340 GBP2022-03-31