Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
25,595 GBP2023-03-31
40,060 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
25,595 GBP2023-03-31
40,060 GBP2022-03-31
Total Inventories
750 GBP2023-03-31
750 GBP2022-03-31
Debtors
24,410 GBP2023-03-31
29,226 GBP2022-03-31
Cash at bank and in hand
22,290 GBP2023-03-31
50,879 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
47,450 GBP2023-03-31
80,855 GBP2022-03-31
Creditors
Amounts falling due within one year
-40,182 GBP2023-03-31
-50,681 GBP2022-03-31
Net Current Assets/Liabilities
7,268 GBP2023-03-31
30,174 GBP2022-03-31
Total Assets Less Current Liabilities
32,863 GBP2023-03-31
70,234 GBP2022-03-31
Creditors
Amounts falling due after one year
-29,803 GBP2023-03-31
-39,387 GBP2022-03-31
Net Assets/Liabilities
3,060 GBP2023-03-31
26,964 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
3,058 GBP2023-03-31
26,962 GBP2022-03-31
Equity
3,060 GBP2023-03-31
26,964 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
202,012 GBP2023-03-31
248,012 GBP2022-03-31
Property, Plant & Equipment - Disposals
-46,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,417 GBP2023-03-31
207,952 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31