Intangible Assets
0 GBP2023-03-31
22,230 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
290,376 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
1,599 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
314,205 GBP2022-03-31
Total Inventories
6,240 GBP2022-03-31
Debtors
104,701 GBP2022-03-31
Cash at bank and in hand
41,171 GBP2023-03-31
180,820 GBP2022-03-31
Current Assets
41,171 GBP2023-03-31
291,761 GBP2022-03-31
Creditors
Amounts falling due within one year
-55,147 GBP2023-03-31
-222,235 GBP2022-03-31
Net Current Assets/Liabilities
-13,976 GBP2023-03-31
69,526 GBP2022-03-31
Total Assets Less Current Liabilities
-13,976 GBP2023-03-31
383,731 GBP2022-03-31
Creditors
Amounts falling due after one year
-63,270 GBP2023-03-31
-208,533 GBP2022-03-31
Net Assets/Liabilities
-77,246 GBP2023-03-31
175,198 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
-127,246 GBP2023-03-31
125,198 GBP2022-03-31
Equity
-77,246 GBP2023-03-31
175,198 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
0 GBP2023-03-31
49,000 GBP2022-03-31
Intangible assets - Disposals
-49,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
26,770 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-26,770 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
484,098 GBP2022-03-31
Property, Plant & Equipment - Disposals
-159,511 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-324,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
193,722 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193,722 GBP2022-04-01 ~ 2023-03-31