Intangible Assets
0 GBP2023-05-31
602 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-05-31
12,982 GBP2022-03-31
Fixed Assets
0 GBP2023-05-31
13,584 GBP2022-03-31
Debtors
3,401 GBP2023-05-31
122,548 GBP2022-03-31
Cash at bank and in hand
34 GBP2023-05-31
82,146 GBP2022-03-31
Current Assets
3,435 GBP2023-05-31
204,694 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,417 GBP2023-05-31
Net Current Assets/Liabilities
18 GBP2023-05-31
111,999 GBP2022-03-31
Total Assets Less Current Liabilities
18 GBP2023-05-31
125,583 GBP2022-03-31
Net Assets/Liabilities
18 GBP2023-05-31
113,347 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
18 GBP2023-05-31
113,347 GBP2022-03-31
Equity
18 GBP2023-05-31
113,347 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-05-31
132021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-05-31
1,140 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-05-31
538 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
443 GBP2022-04-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
0 GBP2023-05-31
602 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-05-31
170,726 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-174,429 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-05-31
157,744 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,387 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-169,131 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
12,982 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
251 GBP2023-05-31
100,216 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,150 GBP2023-05-31
22,332 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,401 GBP2023-05-31
Amounts falling due within one year, Current
122,548 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
8,138 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,910 GBP2023-05-31
42,110 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-05-31
477 GBP2022-03-31
Other Taxation & Social Security Payable
Current
198 GBP2023-05-31
8,401 GBP2022-03-31
Other Creditors
Current
309 GBP2023-05-31
33,569 GBP2022-03-31
Creditors
Current
3,417 GBP2023-05-31
92,695 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-05-31
28,560 GBP2022-03-31