Property, Plant & Equipment
0 GBP2023-06-30
13,788 GBP2022-03-31
Debtors
3,364 GBP2023-06-30
59,979 GBP2022-03-31
Cash at bank and in hand
887 GBP2023-06-30
68,662 GBP2022-03-31
Current Assets
4,251 GBP2023-06-30
139,923 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,151 GBP2023-06-30
-100,791 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-06-30
39,132 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-06-30
52,920 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-06-30
50,417 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-06-30
50,317 GBP2022-03-31
Equity
100 GBP2023-06-30
50,417 GBP2022-03-31
Average Number of Employees
172022-04-01 ~ 2023-06-30
172021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
381,474 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-386,199 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
367,686 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,800 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-373,486 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
13,788 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,892 GBP2023-06-30
11,485 GBP2022-03-31
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
46,351 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,472 GBP2023-06-30
2,143 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,364 GBP2023-06-30
59,979 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
23,962 GBP2022-03-31
Amounts owed to group undertakings
Current
4,151 GBP2023-06-30
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-06-30
5,007 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
7,375 GBP2022-03-31
Other Creditors
Current
0 GBP2023-06-30
55,035 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-06-30
9,412 GBP2022-03-31
Creditors
Current
4,151 GBP2023-06-30
100,791 GBP2022-03-31