Property, Plant & Equipment
0 GBP2023-03-31
5,748 GBP2022-03-31
Debtors
11,089 GBP2023-03-31
24,861 GBP2022-03-31
Cash at bank and in hand
114 GBP2023-03-31
862 GBP2022-03-31
Current Assets
11,203 GBP2023-03-31
25,723 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-874 GBP2023-03-31
-24,583 GBP2022-03-31
Net Current Assets/Liabilities
10,329 GBP2023-03-31
1,140 GBP2022-03-31
Total Assets Less Current Liabilities
10,329 GBP2023-03-31
6,888 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-26,489 GBP2022-03-31
Net Assets/Liabilities
10,329 GBP2023-03-31
-20,444 GBP2022-03-31
Equity
Called up share capital
110 GBP2023-03-31
110 GBP2022-03-31
Share premium
1,595 GBP2023-03-31
1,595 GBP2022-03-31
Retained earnings (accumulated losses)
8,624 GBP2023-03-31
-22,149 GBP2022-03-31
Equity
10,329 GBP2023-03-31
-20,444 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
57,898 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
67,907 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-57,898 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-67,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
57,898 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
62,159 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-57,898 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,003 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
940 GBP2022-03-31
Other Debtors
Amounts falling due within one year
7,991 GBP2023-03-31
23,921 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
11,089 GBP2023-03-31
24,861 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
9,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
1,971 GBP2022-03-31
Amounts owed to group undertakings
Current
634 GBP2023-03-31
11,204 GBP2022-03-31
Other Taxation & Social Security Payable
Current
240 GBP2023-03-31
1,458 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
950 GBP2022-03-31
Creditors
Current
874 GBP2023-03-31
24,583 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
26,489 GBP2022-03-31