Property, Plant & Equipment
10,680 GBP2022-03-31
Fixed Assets
10,680 GBP2022-03-31
Debtors
212 GBP2022-03-31
Cash at bank and in hand
1,231 GBP2022-03-31
Current Assets
1,443 GBP2022-03-31
Net Current Assets/Liabilities
-7,137 GBP2022-03-31
Total Assets Less Current Liabilities
3,543 GBP2022-03-31
Net Assets/Liabilities
3,543 GBP2022-03-31
Equity
Called up share capital
125 GBP2023-03-31
125 GBP2022-03-31
Retained earnings (accumulated losses)
-125 GBP2023-03-31
3,418 GBP2022-03-31
Equity
3,543 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Office equipment
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,947 GBP2022-03-31
Tools/Equipment for furniture and fittings
7,629 GBP2022-03-31
Office equipment
28,010 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
65,586 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,947 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-7,629 GBP2022-04-01 ~ 2023-03-31
Office equipment
-28,010 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-65,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,153 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,977 GBP2022-03-31
Office equipment
22,776 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,906 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,153 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-5,977 GBP2022-04-01 ~ 2023-03-31
Office equipment
-22,776 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,906 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,794 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,652 GBP2022-03-31
Office equipment
5,234 GBP2022-03-31
Other Debtors
Amounts falling due within one year
212 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
572 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,515 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,493 GBP2022-03-31