Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,674 GBP2023-03-31
6,781 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
5,107 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,242 GBP2023-03-31
5,089 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
4,270 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
432 GBP2023-03-31
1,692 GBP2022-03-31
Property, Plant & Equipment
432 GBP2023-03-31
1,692 GBP2022-03-31
Debtors
8,427 GBP2022-03-31
Cash at bank and in hand
92,733 GBP2023-03-31
138,932 GBP2022-03-31
Current Assets
92,733 GBP2023-03-31
147,359 GBP2022-03-31
Creditors
Amounts falling due within one year
2,511 GBP2023-03-31
25,236 GBP2022-03-31
Net Current Assets/Liabilities
90,222 GBP2023-03-31
122,123 GBP2022-03-31
Total Assets Less Current Liabilities
90,654 GBP2023-03-31
123,815 GBP2022-03-31
Net Assets/Liabilities
90,654 GBP2023-03-31
123,815 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
90,554 GBP2023-03-31
123,715 GBP2022-03-31
Equity
90,654 GBP2023-03-31
123,815 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,674 GBP2023-03-31
6,781 GBP2022-03-31
Property, Plant & Equipment - Disposals
-5,107 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2023-03-31
5,089 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,270 GBP2022-04-01 ~ 2023-03-31
Prepayments/Accrued Income
797 GBP2022-03-31
Amount of corporation tax that is recoverable
7,630 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-03-31
2,198 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
419 GBP2023-03-31
944 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
852 GBP2023-03-31
10,540 GBP2022-03-31
Other Creditors
Amounts falling due within one year
40 GBP2023-03-31
11,554 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31