Property, Plant & Equipment
13,756 GBP2022-03-31
Fixed Assets
13,756 GBP2022-03-31
Trade Debtors/Trade Receivables
3 GBP2023-03-31
5,637 GBP2022-03-31
Cash at bank and in hand
2,702 GBP2022-03-31
Current Assets
3 GBP2023-03-31
8,339 GBP2022-03-31
Net Current Assets/Liabilities
-5,699 GBP2023-03-31
Total Assets Less Current Liabilities
-5,699 GBP2023-03-31
17,396 GBP2022-03-31
Net Assets/Liabilities
-84,142 GBP2023-03-31
-61,764 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-85,142 GBP2023-03-31
-62,764 GBP2022-03-31
Equity
-84,142 GBP2023-03-31
-61,764 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
55,652 GBP2022-03-31
Furniture and fittings
1,400 GBP2022-03-31
Plant and equipment
7,586 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,400 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-7,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-55,652 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,896 GBP2022-03-31
Furniture and fittings
1,124 GBP2022-03-31
Plant and equipment
5,711 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,834 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
41 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
281 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,730 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-1,165 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-5,992 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,875 GBP2022-03-31
Furniture and fittings
276 GBP2022-03-31
Tools and equipment
434 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,086 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3 GBP2023-03-31
1,551 GBP2022-03-31
Debtors
Amounts falling due within one year
3 GBP2023-03-31
5,637 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,147 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
668 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,555 GBP2023-03-31
4,031 GBP2022-03-31
Amounts falling due after one year
70,170 GBP2023-03-31
45,108 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31