Property, Plant & Equipment
567 GBP2022-03-31
Debtors
100 GBP2023-03-31
206 GBP2022-03-31
Cash at bank and in hand
19,196 GBP2023-03-31
52,662 GBP2022-03-31
Current Assets
19,296 GBP2023-03-31
52,868 GBP2022-03-31
Creditors
Current
3,710 GBP2023-03-31
3,980 GBP2022-03-31
Net Current Assets/Liabilities
15,586 GBP2023-03-31
48,888 GBP2022-03-31
Total Assets Less Current Liabilities
15,586 GBP2023-03-31
49,455 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
15,486 GBP2023-03-31
49,355 GBP2022-03-31
Equity
15,586 GBP2023-03-31
49,455 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
2,492 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,492 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,925 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,925 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
567 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2023-03-31
100 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
106 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2023-03-31
206 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
106 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,509 GBP2023-03-31
2,674 GBP2022-03-31
Other Creditors
Current
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,131 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2022-04-01 ~ 2023-03-31