Property, Plant & Equipment
6,388 GBP2022-06-30
Fixed Assets
6,388 GBP2022-06-30
Debtors
10,222 GBP2022-06-30
Cash at bank and in hand
4,219 GBP2023-03-31
11,567 GBP2022-06-30
Current Assets
4,219 GBP2023-03-31
21,789 GBP2022-06-30
Net Current Assets/Liabilities
2 GBP2023-03-31
-333 GBP2022-06-30
Total Assets Less Current Liabilities
2 GBP2023-03-31
6,055 GBP2022-06-30
Net Assets/Liabilities
2 GBP2023-03-31
5,966 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-06-30
Retained earnings (accumulated losses)
5,964 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,491 GBP2022-06-30
Computers
6,293 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
50,784 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,491 GBP2022-07-01 ~ 2023-03-31
Computers
-6,293 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-50,784 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,559 GBP2022-06-30
Computers
2,837 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,396 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2022-07-01 ~ 2023-03-31
Computers
855 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,856 GBP2022-07-01 ~ 2023-03-31
Computers
-3,692 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,548 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,932 GBP2022-06-30
Computers
3,456 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,400 GBP2022-06-30
Amounts owed by directors
Current
1,822 GBP2022-06-30
Corporation Tax Payable
Current
508 GBP2023-03-31
14,570 GBP2022-06-30
Amount of value-added tax that is payable
Current
6,712 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
840 GBP2022-06-30
Amounts owed to directors
Current
3,709 GBP2023-03-31