Property, Plant & Equipment
59,594 GBP2023-03-31
69,012 GBP2022-03-31
Debtors
110,222 GBP2023-03-31
131,445 GBP2022-03-31
Cash at bank and in hand
63,843 GBP2023-03-31
36,707 GBP2022-03-31
Current Assets
193,124 GBP2023-03-31
192,323 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-499,375 GBP2023-03-31
-288,790 GBP2022-03-31
Net Current Assets/Liabilities
-306,251 GBP2023-03-31
-96,467 GBP2022-03-31
Total Assets Less Current Liabilities
-246,657 GBP2023-03-31
-27,455 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-246,667 GBP2023-03-31
-27,465 GBP2022-03-31
Equity
-246,657 GBP2023-03-31
-27,455 GBP2022-03-31
Average Number of Employees
292022-04-01 ~ 2023-03-31
272021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
82,290 GBP2023-03-31
81,191 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,696 GBP2023-03-31
12,179 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,517 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
59,594 GBP2023-03-31
69,012 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,999 GBP2023-03-31
2,883 GBP2022-03-31
Other Debtors
Amounts falling due within one year
107,223 GBP2023-03-31
128,562 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
110,222 GBP2023-03-31
131,445 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
28,674 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
106,000 GBP2023-03-31
54,087 GBP2022-03-31
Other Taxation & Social Security Payable
Current
227,715 GBP2023-03-31
67,696 GBP2022-03-31
Other Creditors
Current
136,986 GBP2023-03-31
167,007 GBP2022-03-31
Creditors
Current
499,375 GBP2023-03-31
288,790 GBP2022-03-31