Property, Plant & Equipment
0 GBP2023-03-31
1,656 GBP2022-03-31
Debtors
0 GBP2023-03-31
2,550 GBP2022-03-31
Cash at bank and in hand
1,677 GBP2023-03-31
7,701 GBP2022-03-31
Current Assets
1,677 GBP2023-03-31
10,251 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-69,676 GBP2023-03-31
-65,753 GBP2022-03-31
Net Current Assets/Liabilities
-67,999 GBP2023-03-31
-55,502 GBP2022-03-31
Total Assets Less Current Liabilities
-67,999 GBP2023-03-31
-53,846 GBP2022-03-31
Equity
Called up share capital
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-67,999 GBP2023-03-31
-53,846 GBP2022-03-31
Equity
-67,999 GBP2023-03-31
-53,846 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
8,706 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
5,003 GBP2022-03-31
Computers
0 GBP2023-03-31
9,608 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
22,249 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
45,566 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,706 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-5,003 GBP2022-04-01 ~ 2023-03-31
Computers
-9,608 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-22,249 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-45,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
8,454 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
3,861 GBP2022-03-31
Computers
0 GBP2023-03-31
9,608 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
21,987 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
43,910 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,454 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-3,861 GBP2022-04-01 ~ 2023-03-31
Computers
-9,608 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-21,987 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,910 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
252 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
1,142 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
262 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
2,550 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
135 GBP2022-03-31
Other Creditors
Current
69,676 GBP2023-03-31
65,618 GBP2022-03-31
Creditors
Current
69,676 GBP2023-03-31
65,753 GBP2022-03-31