Property, Plant & Equipment
0 GBP2023-03-31
82,342 GBP2022-03-31
Debtors
164 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
233,143 GBP2023-03-31
14,733 GBP2022-03-31
Current Assets
233,307 GBP2023-03-31
20,083 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,563 GBP2022-03-31
Net Current Assets/Liabilities
212,649 GBP2023-03-31
9,520 GBP2022-03-31
Total Assets Less Current Liabilities
212,649 GBP2023-03-31
91,862 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
65,745 GBP2022-03-31
65,745 GBP2021-03-31
Retained earnings (accumulated losses)
211,649 GBP2023-03-31
25,117 GBP2022-03-31
Equity
212,649 GBP2023-03-31
91,862 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
82,000 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
5,710 GBP2022-03-31
Computers
0 GBP2023-03-31
20,294 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
108,004 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,710 GBP2022-04-01 ~ 2023-03-31
Computers
-20,294 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-108,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
5,656 GBP2022-03-31
Computers
0 GBP2023-03-31
20,006 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
25,662 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,656 GBP2022-04-01 ~ 2023-03-31
Computers
-20,006 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,662 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2023-03-31
82,000 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
54 GBP2022-03-31
Computers
0 GBP2023-03-31
288 GBP2022-03-31
Other Taxation & Social Security Payable
Current
18,510 GBP2023-03-31
2,157 GBP2022-03-31
Other Creditors
Current
2,148 GBP2023-03-31
8,406 GBP2022-03-31
Creditors
Current
20,658 GBP2023-03-31
10,563 GBP2022-03-31