Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
1 GBP2023-03-31
1 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
1,288 GBP2023-03-31
2,673 GBP2022-03-31
Cash at bank and in hand
278 GBP2023-03-31
5 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
1,566 GBP2023-03-31
2,678 GBP2022-03-31
Net Current Assets/Liabilities
-115,656 GBP2023-03-31
-98,228 GBP2022-03-31
Total Assets Less Current Liabilities
-115,655 GBP2023-03-31
-98,227 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
-115,655 GBP2023-03-31
-98,227 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
Retained earnings (accumulated losses)
-115,657 GBP2023-03-31
-98,229 GBP2022-03-31
Equity
-115,655 GBP2023-03-31
-98,227 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,397 GBP2023-03-31
183,397 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
183,397 GBP2023-03-31
183,397 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 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
Plant and equipment
183,396 GBP2023-03-31
183,396 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,396 GBP2023-03-31
183,396 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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
Property, Plant & Equipment
Plant and equipment
1 GBP2023-03-31
1 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
2,397 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
1,288 GBP2023-03-31
276 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
117,222 GBP2023-03-31
100,906 GBP2022-03-31