Property, Plant & Equipment
0 GBP2023-03-31
6,684 GBP2022-03-31
Debtors
3,269 GBP2023-03-31
11,145 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
2 GBP2022-03-31
Current Assets
3,269 GBP2023-03-31
11,147 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-64,574 GBP2023-03-31
Net Current Assets/Liabilities
-61,305 GBP2023-03-31
-52,058 GBP2022-03-31
Total Assets Less Current Liabilities
-61,305 GBP2023-03-31
-45,374 GBP2022-03-31
Net Assets/Liabilities
-61,305 GBP2023-03-31
-46,637 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-61,306 GBP2023-03-31
-46,638 GBP2022-03-31
Equity
-61,305 GBP2023-03-31
-46,637 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-31
117,020 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
117,020 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
91,993 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-97,540 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
85,309 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-85,309 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
6,684 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,280 GBP2023-03-31
9,168 GBP2022-03-31
Other Debtors
Amounts falling due within one year
989 GBP2023-03-31
1,977 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,269 GBP2023-03-31
Amounts falling due within one year, Current
11,145 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,889 GBP2023-03-31
1,776 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,652 GBP2023-03-31
9,544 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
1,614 GBP2022-03-31
Other Creditors
Current
57,033 GBP2023-03-31
50,271 GBP2022-03-31
Creditors
Current
64,574 GBP2023-03-31
63,205 GBP2022-03-31