Property, Plant & Equipment
910 GBP2022-03-31
Debtors
8,716 GBP2023-03-31
2,556 GBP2022-03-31
Cash at bank and in hand
18,464 GBP2023-03-31
35,554 GBP2022-03-31
Current Assets
27,180 GBP2023-03-31
38,110 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-15,193 GBP2023-03-31
-14,358 GBP2022-03-31
Net Current Assets/Liabilities
11,987 GBP2023-03-31
23,752 GBP2022-03-31
Total Assets Less Current Liabilities
11,987 GBP2023-03-31
24,662 GBP2022-03-31
Net Assets/Liabilities
10,967 GBP2023-03-31
23,401 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
10,966 GBP2023-03-31
23,400 GBP2022-03-31
Equity
10,967 GBP2023-03-31
23,401 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,716 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,716 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,538 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-7,538 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,806 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,806 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
910 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31