Property, Plant & Equipment
2,546 GBP2023-03-31
3,229 GBP2022-03-31
Fixed Assets
2,546 GBP2023-03-31
3,229 GBP2022-03-31
Total Inventories
289 GBP2022-03-31
Debtors
25,424 GBP2023-03-31
27,034 GBP2022-03-31
Cash at bank and in hand
1,153 GBP2023-03-31
6,254 GBP2022-03-31
Current Assets
26,577 GBP2023-03-31
33,577 GBP2022-03-31
Net Current Assets/Liabilities
-260,223 GBP2023-03-31
-206,370 GBP2022-03-31
Total Assets Less Current Liabilities
-257,677 GBP2023-03-31
-203,141 GBP2022-03-31
Net Assets/Liabilities
-281,425 GBP2023-03-31
-231,929 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-281,525 GBP2023-03-31
-232,029 GBP2022-03-31
Equity
-281,425 GBP2023-03-31
-231,929 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
18,610 GBP2023-03-31
18,610 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,610 GBP2023-03-31
18,610 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
177,579 GBP2023-03-31
177,579 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,033 GBP2023-03-31
174,350 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
611 GBP2022-03-31
Other Debtors
Amounts falling due within one year
25,424 GBP2023-03-31
26,423 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
758 GBP2023-03-31
581 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,995 GBP2023-03-31
6,045 GBP2022-03-31
Other Creditors
Amounts falling due within one year
279,047 GBP2023-03-31
233,142 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
179 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,748 GBP2023-03-31
28,788 GBP2022-03-31