Average Number of Employees
02022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,064 GBP2022-03-31
Debtors
37,795 GBP2022-03-31
Cash at bank and in hand
4,638 GBP2022-03-31
Current Assets
42,433 GBP2022-03-31
Creditors
Current
6,642 GBP2022-03-31
Net Current Assets/Liabilities
35,791 GBP2022-03-31
Total Assets Less Current Liabilities
43,855 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-100 GBP2023-03-31
43,755 GBP2022-03-31
Equity
43,855 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,078 GBP2022-03-31
Furniture and fittings
2,365 GBP2022-03-31
Computers
8,960 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,403 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,078 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-2,365 GBP2022-04-01 ~ 2023-03-31
Computers
-8,960 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-43,403 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,014 GBP2022-03-31
Furniture and fittings
2,365 GBP2022-03-31
Computers
8,960 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,339 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,014 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-2,365 GBP2022-04-01 ~ 2023-03-31
Computers
-8,960 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
8,064 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9,988 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
26,794 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
1,013 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
37,795 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,578 GBP2022-03-31
Amounts owed to group undertakings
Current
174 GBP2022-03-31
Accrued Liabilities
Current
3,890 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-42,155 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,700 GBP2022-04-01 ~ 2023-03-31