Property, Plant & Equipment
65,166 GBP2023-03-31
81,185 GBP2022-03-31
Debtors
6,281 GBP2023-03-31
4,760 GBP2022-03-31
Cash at bank and in hand
606 GBP2023-03-31
2,395 GBP2022-03-31
Current Assets
11,270 GBP2023-03-31
10,657 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-165,034 GBP2023-03-31
-142,147 GBP2022-03-31
Net Current Assets/Liabilities
-153,764 GBP2023-03-31
-131,490 GBP2022-03-31
Total Assets Less Current Liabilities
-88,598 GBP2023-03-31
-50,305 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-88,599 GBP2023-03-31
-50,306 GBP2022-03-31
Equity
-88,598 GBP2023-03-31
-50,305 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,553 GBP2023-03-31
11,811 GBP2022-03-31
Furniture and fittings
72,728 GBP2023-03-31
72,728 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
85,281 GBP2023-03-31
84,539 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,461 GBP2023-03-31
1,969 GBP2022-03-31
Furniture and fittings
15,654 GBP2023-03-31
1,385 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,115 GBP2023-03-31
3,354 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,492 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
14,269 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,761 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
8,092 GBP2023-03-31
9,842 GBP2022-03-31
Furniture and fittings
57,074 GBP2023-03-31
71,343 GBP2022-03-31
Other Debtors
Amounts falling due within one year
6,281 GBP2023-03-31
4,760 GBP2022-03-31
Trade Creditors/Trade Payables
Current
32,772 GBP2023-03-31
37,848 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,025 GBP2023-03-31
2,649 GBP2022-03-31
Other Creditors
Current
124,237 GBP2023-03-31
101,650 GBP2022-03-31
Creditors
Current
165,034 GBP2023-03-31
142,147 GBP2022-03-31