Property, Plant & Equipment
23,137 GBP2023-03-31
Total Inventories
1,500 GBP2023-03-31
1,500 GBP2022-03-31
Debtors
120,874 GBP2023-03-31
55,128 GBP2022-03-31
Cash at bank and in hand
346 GBP2023-03-31
493 GBP2022-03-31
Current Assets
122,720 GBP2023-03-31
57,121 GBP2022-03-31
Net Current Assets/Liabilities
94,358 GBP2023-03-31
21,233 GBP2022-03-31
Total Assets Less Current Liabilities
117,495 GBP2023-03-31
21,233 GBP2022-03-31
Creditors
Amounts falling due after one year
-117,130 GBP2023-03-31
-20,686 GBP2022-03-31
Net Assets/Liabilities
365 GBP2023-03-31
547 GBP2022-03-31
Equity
Called up share capital
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
65 GBP2023-03-31
247 GBP2022-03-31
Equity
365 GBP2023-03-31
547 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,713 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,713 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
23,137 GBP2023-03-31
Other Debtors
Amounts falling due within one year
120,874 GBP2023-03-31
55,128 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,908 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,204 GBP2023-03-31
35,138 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-03-31
750 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
117,130 GBP2023-03-31
20,686 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31