Intangible Assets
0 GBP2023-06-30
2,042 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-06-30
6,813 GBP2022-03-31
Fixed Assets
0 GBP2023-06-30
8,855 GBP2022-03-31
Debtors
2,868 GBP2023-06-30
7,229 GBP2022-03-31
Cash at bank and in hand
424 GBP2023-06-30
5,701 GBP2022-03-31
Current Assets
3,292 GBP2023-06-30
24,930 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-31,390 GBP2023-06-30
Net Current Assets/Liabilities
-28,098 GBP2023-06-30
-3,506 GBP2022-03-31
Total Assets Less Current Liabilities
-28,098 GBP2023-06-30
5,349 GBP2022-03-31
Net Assets/Liabilities
-28,098 GBP2023-06-30
4,055 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-28,198 GBP2023-06-30
3,955 GBP2022-03-31
Equity
-28,098 GBP2023-06-30
4,055 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-06-30
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-06-30
35,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
32,958 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,042 GBP2022-04-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
2,042 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
99,389 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-100,235 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
92,576 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,996 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-94,572 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
6,813 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
2,178 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,868 GBP2023-06-30
5,051 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,868 GBP2023-06-30
Amounts falling due within one year, Current
7,229 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
1,960 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
752 GBP2022-03-31
Other Creditors
Current
31,390 GBP2023-06-30
25,724 GBP2022-03-31
Creditors
Current
31,390 GBP2023-06-30
28,436 GBP2022-03-31