Property, Plant & Equipment
1,552 GBP2023-03-31
1,433 GBP2022-03-31
Amounts invested in assets
94,052 GBP2023-03-31
106,058 GBP2022-03-31
Fixed Assets
95,604 GBP2023-03-31
107,491 GBP2022-03-31
Debtors
13,700 GBP2023-03-31
Cash at bank and in hand
36,958 GBP2023-03-31
18,641 GBP2022-03-31
Current Assets
50,658 GBP2023-03-31
18,641 GBP2022-03-31
Net Current Assets/Liabilities
-49,974 GBP2023-03-31
-79,280 GBP2022-03-31
Net Assets/Liabilities
45,630 GBP2023-03-31
28,211 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,507 GBP2023-03-31
2,507 GBP2022-03-31
Furniture and fittings
30,411 GBP2023-03-31
29,886 GBP2022-03-31
Computers
3,506 GBP2023-03-31
3,506 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
36,424 GBP2023-03-31
35,899 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,797 GBP2023-03-31
1,672 GBP2022-03-31
Furniture and fittings
29,570 GBP2023-03-31
29,290 GBP2022-03-31
Computers
3,505 GBP2023-03-31
3,504 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,872 GBP2023-03-31
34,466 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
280 GBP2022-04-01 ~ 2023-03-31
Computers
1 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
710 GBP2023-03-31
835 GBP2022-03-31
Furniture and fittings
841 GBP2023-03-31
596 GBP2022-03-31
Computers
1 GBP2023-03-31
2 GBP2022-03-31
Other Debtors
Amounts falling due within one year
13,700 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,220 GBP2023-03-31
376 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,884 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
94,373 GBP2023-03-31
96,795 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
1,155 GBP2023-03-31
750 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31