Property, Plant & Equipment
486 GBP2022-03-31
Fixed Assets - Investments
1 GBP2022-03-31
Fixed Assets
487 GBP2022-03-31
Debtors
264,576 GBP2023-03-31
276,689 GBP2022-03-31
Cash at bank and in hand
36 GBP2023-03-31
58 GBP2022-03-31
Current Assets
264,612 GBP2023-03-31
276,747 GBP2022-03-31
Creditors
Current
2,218 GBP2023-03-31
735 GBP2022-03-31
Net Current Assets/Liabilities
262,394 GBP2023-03-31
276,012 GBP2022-03-31
Total Assets Less Current Liabilities
262,394 GBP2023-03-31
276,499 GBP2022-03-31
Equity
Called up share capital
8,302 GBP2023-03-31
8,302 GBP2022-03-31
Share premium
541,698 GBP2023-03-31
541,698 GBP2022-03-31
Retained earnings (accumulated losses)
-287,606 GBP2023-03-31
-273,501 GBP2022-03-31
Equity
262,394 GBP2023-03-31
276,499 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
13,346 GBP2022-03-31
Furniture and fittings
7,387 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,733 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,346 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-7,387 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-20,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,251 GBP2022-03-31
Furniture and fittings
6,996 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,247 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,251 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-6,996 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,247 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
95 GBP2022-03-31
Furniture and fittings
391 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-03-31
Investments in Group Undertakings
1 GBP2022-03-31
Other Debtors
Amounts falling due after one year, Non-current
264,576 GBP2023-03-31
276,689 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,458 GBP2023-03-31
Other Creditors
Current
760 GBP2023-03-31
735 GBP2022-03-31