Property, Plant & Equipment
0 GBP2023-03-31
701 GBP2022-03-31
Debtors
1,189 GBP2023-03-31
741,091 GBP2022-03-31
Cash at bank and in hand
169,740 GBP2023-03-31
59,627 GBP2022-03-31
Current Assets
170,929 GBP2023-03-31
800,718 GBP2022-03-31
Net Current Assets/Liabilities
0 GBP2023-03-31
793,390 GBP2022-03-31
Total Assets Less Current Liabilities
0 GBP2023-03-31
794,091 GBP2022-03-31
Net Assets/Liabilities
0 GBP2023-03-31
793,958 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-2 GBP2023-03-31
793,956 GBP2022-03-31
Equity
0 GBP2023-03-31
793,958 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-03-31
7,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-03-31
7,500 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
24,329 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
9,156 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
33,485 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,329 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-10,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-35,049 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
24,329 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
8,455 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
32,784 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,329 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-9,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,457 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
701 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
951 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
238 GBP2023-03-31
741,091 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,189 GBP2023-03-31
741,091 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
35 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
4,203 GBP2022-03-31
Other Creditors
Current
167,988 GBP2023-03-31
335 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,941 GBP2023-03-31
2,755 GBP2022-03-31