Property, Plant & Equipment
2,025 GBP2022-03-31
Fixed Assets
2,025 GBP2022-03-31
Debtors
5,962 GBP2023-03-31
43,797 GBP2022-03-31
Cash at bank and in hand
32,010 GBP2023-03-31
27,487 GBP2022-03-31
Current Assets
37,972 GBP2023-03-31
71,284 GBP2022-03-31
Creditors
Current
32,968 GBP2023-03-31
30,864 GBP2022-03-31
Net Current Assets/Liabilities
5,004 GBP2023-03-31
40,420 GBP2022-03-31
Total Assets Less Current Liabilities
5,004 GBP2023-03-31
42,445 GBP2022-03-31
Net Assets/Liabilities
5,004 GBP2023-03-31
42,060 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
4,994 GBP2023-03-31
42,050 GBP2022-03-31
Equity
5,004 GBP2023-03-31
42,060 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
79,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-79,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-79,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,193 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,168 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,493 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,025 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,462 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,962 GBP2023-03-31
29,335 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,962 GBP2023-03-31
43,797 GBP2022-03-31
Trade Creditors/Trade Payables
Current
262 GBP2023-03-31
392 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,944 GBP2023-03-31
20,833 GBP2022-03-31
Other Creditors
Current
27,762 GBP2023-03-31
9,639 GBP2022-03-31