Property, Plant & Equipment
1 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
2 GBP2023-03-31
1 GBP2022-03-31
Total Inventories
455,000 GBP2022-03-31
Debtors
2,682,193 GBP2023-03-31
1,434,403 GBP2022-03-31
Cash at bank and in hand
347 GBP2023-03-31
347 GBP2022-03-31
Current Assets
2,682,540 GBP2023-03-31
1,889,750 GBP2022-03-31
Creditors
Amounts falling due within one year
-2,667,156 GBP2023-03-31
-1,884,105 GBP2022-03-31
Net Current Assets/Liabilities
15,384 GBP2023-03-31
5,645 GBP2022-03-31
Total Assets Less Current Liabilities
15,386 GBP2023-03-31
5,646 GBP2022-03-31
Creditors
Amounts falling due after one year
-146,603 GBP2023-03-31
-146,603 GBP2022-03-31
Net Assets/Liabilities
-131,217 GBP2023-03-31
-140,957 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
506,900 GBP2023-03-31
506,900 GBP2022-03-31
Retained earnings (accumulated losses)
-638,217 GBP2023-03-31
-647,957 GBP2022-03-31
Equity
-131,217 GBP2023-03-31
-140,957 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,001 GBP2023-03-31
3,001 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,001 GBP2023-03-31
3,001 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2022-03-31
Non-current
1 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31