Property, Plant & Equipment
174,220 GBP2023-03-31
69,625 GBP2022-03-31
Debtors
43,414 GBP2023-03-31
27,105 GBP2022-03-31
Cash at bank and in hand
10,024 GBP2023-03-31
1,474 GBP2022-03-31
Current Assets
53,438 GBP2023-03-31
28,579 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-145,605 GBP2023-03-31
-85,705 GBP2022-03-31
Net Current Assets/Liabilities
-92,167 GBP2023-03-31
-57,126 GBP2022-03-31
Total Assets Less Current Liabilities
82,053 GBP2023-03-31
12,499 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-103,997 GBP2023-03-31
-25,500 GBP2022-03-31
Net Assets/Liabilities
-21,944 GBP2023-03-31
-13,001 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-21,945 GBP2023-03-31
-13,002 GBP2022-03-31
Equity
-21,944 GBP2023-03-31
-13,001 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
200,692 GBP2023-03-31
77,000 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-77,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,472 GBP2023-03-31
7,375 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,472 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
174,220 GBP2023-03-31
69,625 GBP2022-03-31
Other Debtors
Amounts falling due within one year
43,414 GBP2023-03-31
27,105 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,456 GBP2023-03-31
1,380 GBP2022-03-31
Other Creditors
Current
138,149 GBP2023-03-31
84,325 GBP2022-03-31
Creditors
Current
145,605 GBP2023-03-31
85,705 GBP2022-03-31
Other Creditors
Non-current
103,997 GBP2023-03-31
25,500 GBP2022-03-31