Property, Plant & Equipment
196 GBP2023-03-31
262 GBP2022-03-31
Debtors
Current
41,571 GBP2023-03-31
41,571 GBP2022-03-31
Cash at bank and in hand
3,092 GBP2023-03-31
9,404 GBP2022-03-31
Creditors
Current
-399,316 GBP2023-03-31
-404,805 GBP2022-03-31
Net Assets/Liabilities
-354,457 GBP2023-03-31
-353,568 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-354,557 GBP2023-03-31
-353,668 GBP2022-03-31
Equity
-354,457 GBP2023-03-31
-353,568 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,525 GBP2023-03-31
3,525 GBP2022-03-31
Plant and equipment
28,478 GBP2023-03-31
28,478 GBP2022-03-31
Computers
30,509 GBP2023-03-31
30,509 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
62,512 GBP2023-03-31
62,512 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,525 GBP2023-03-31
3,525 GBP2022-03-31
Plant and equipment
28,282 GBP2023-03-31
28,216 GBP2022-03-31
Computers
30,509 GBP2023-03-31
30,509 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,316 GBP2023-03-31
62,250 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
66 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
196 GBP2023-03-31
262 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
399,316 GBP2023-03-31
404,805 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
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