Property, Plant & Equipment
334,499 GBP2023-03-31
167,670 GBP2022-03-31
Debtors
106,056 GBP2023-03-31
104,467 GBP2022-03-31
Cash at bank and in hand
154,636 GBP2023-03-31
50,253 GBP2022-03-31
Current Assets
260,692 GBP2023-03-31
154,720 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-116,222 GBP2023-03-31
-104,342 GBP2022-03-31
Net Current Assets/Liabilities
144,470 GBP2023-03-31
50,378 GBP2022-03-31
Total Assets Less Current Liabilities
478,969 GBP2023-03-31
218,048 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-2,160 GBP2022-03-31
Net Assets/Liabilities
426,216 GBP2023-03-31
193,950 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
426,116 GBP2023-03-31
193,850 GBP2022-03-31
Equity
426,216 GBP2023-03-31
193,950 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52020-10-27 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
398,762 GBP2023-03-31
176,784 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-53,153 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,263 GBP2023-03-31
9,114 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
69,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,267 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
334,499 GBP2023-03-31
167,670 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
102,956 GBP2023-03-31
103,367 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,100 GBP2023-03-31
1,100 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
106,056 GBP2023-03-31
104,467 GBP2022-03-31
Trade Creditors/Trade Payables
Current
44,414 GBP2023-03-31
5,894 GBP2022-03-31
Other Taxation & Social Security Payable
Current
61,843 GBP2023-03-31
85,148 GBP2022-03-31
Other Creditors
Current
9,965 GBP2023-03-31
13,300 GBP2022-03-31
Creditors
Current
116,222 GBP2023-03-31
104,342 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
2,160 GBP2022-03-31