Fixed Assets - Investments
80,400 GBP2023-03-31
80,400 GBP2022-03-31
Debtors
5,542 GBP2023-03-31
5,542 GBP2022-03-31
Cash at bank and in hand
22,526 GBP2023-03-31
22,841 GBP2022-03-31
Current Assets
28,068 GBP2023-03-31
28,383 GBP2022-03-31
Net Current Assets/Liabilities
-21,867 GBP2023-03-31
-59,698 GBP2022-03-31
Total Assets Less Current Liabilities
58,533 GBP2023-03-31
20,702 GBP2022-03-31
Net Assets/Liabilities
-263,862 GBP2023-03-31
-869,994 GBP2022-03-31
Equity
Called up share capital
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Retained earnings (accumulated losses)
-268,862 GBP2023-03-31
-874,994 GBP2022-03-31
Equity
-263,862 GBP2023-03-31
-869,994 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
790 GBP2022-03-31
Computers
0 GBP2023-03-31
1,111 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
1,901 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-790 GBP2022-04-01 ~ 2023-03-31
Computers
-1,111 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,901 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
790 GBP2022-03-31
Computers
0 GBP2023-03-31
1,111 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
1,901 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-790 GBP2022-04-01 ~ 2023-03-31
Computers
-1,111 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,901 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Other Investments Other Than Loans
80,400 GBP2023-03-31
80,400 GBP2022-03-31
Other Debtors
Amounts falling due within one year
5,542 GBP2023-03-31
5,542 GBP2022-03-31
Other Creditors
Current
49,935 GBP2023-03-31
88,081 GBP2022-03-31
Non-current
322,395 GBP2023-03-31
890,696 GBP2022-03-31