Debtors
5,000 GBP2023-03-31
824 GBP2022-03-31
Cash at bank and in hand
589 GBP2023-03-31
1,074 GBP2022-03-31
Current Assets
5,589 GBP2023-03-31
1,898 GBP2022-03-31
Net Current Assets/Liabilities
-5,591 GBP2023-03-31
-15,312 GBP2022-03-31
Total Assets Less Current Liabilities
-5,591 GBP2023-03-31
-15,312 GBP2022-03-31
Net Assets/Liabilities
-5,591 GBP2023-03-31
-15,312 GBP2022-03-31
Equity
Called up share capital
99 GBP2023-03-31
99 GBP2022-03-31
Retained earnings (accumulated losses)
-5,690 GBP2023-03-31
-15,411 GBP2022-03-31
Equity
-5,591 GBP2023-03-31
-15,312 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,843 GBP2022-03-31
Tools/Equipment for furniture and fittings
496 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,339 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,843 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,843 GBP2022-03-31
Tools/Equipment for furniture and fittings
496 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,339 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,843 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,339 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
824 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,980 GBP2023-03-31
41 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-03-31
17,169 GBP2022-03-31