Property, Plant & Equipment
34,305 GBP2023-03-31
39,716 GBP2022-03-31
Debtors
225,286 GBP2023-03-31
240,634 GBP2022-03-31
Cash at bank and in hand
12,663 GBP2023-03-31
41,541 GBP2022-03-31
Current Assets
248,245 GBP2023-03-31
295,062 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-437,431 GBP2023-03-31
-333,845 GBP2022-03-31
Net Current Assets/Liabilities
-189,186 GBP2023-03-31
-38,783 GBP2022-03-31
Total Assets Less Current Liabilities
-154,881 GBP2023-03-31
933 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-51,921 GBP2023-03-31
-29,996 GBP2022-03-31
Net Assets/Liabilities
-206,802 GBP2023-03-31
-29,063 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-206,812 GBP2023-03-31
-29,073 GBP2022-03-31
Equity
-206,802 GBP2023-03-31
-29,063 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
47,368 GBP2023-03-31
46,725 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,063 GBP2023-03-31
7,009 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,054 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
34,305 GBP2023-03-31
39,716 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-03-31
1,034 GBP2022-03-31
Other Debtors
Amounts falling due within one year
222,286 GBP2023-03-31
239,600 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
225,286 GBP2023-03-31
240,634 GBP2022-03-31
Trade Creditors/Trade Payables
Current
85,242 GBP2023-03-31
34,382 GBP2022-03-31
Other Taxation & Social Security Payable
Current
44,616 GBP2023-03-31
17,504 GBP2022-03-31
Other Creditors
Current
307,573 GBP2023-03-31
281,959 GBP2022-03-31
Creditors
Current
437,431 GBP2023-03-31
333,845 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Non-current
14,421 GBP2023-03-31
29,996 GBP2022-03-31
Creditors
Non-current
51,921 GBP2023-03-31
29,996 GBP2022-03-31