Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
44,734 GBP2022-03-31
Total Inventories
237 GBP2022-03-31
Debtors
267 GBP2023-03-31
18,000 GBP2022-03-31
Cash at bank and in hand
423 GBP2023-03-31
26,177 GBP2022-03-31
Current Assets
690 GBP2023-03-31
44,414 GBP2022-03-31
Creditors
Current
590 GBP2023-03-31
25,544 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
18,870 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
63,604 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
63,504 GBP2022-03-31
Equity
100 GBP2023-03-31
63,604 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,413 GBP2022-03-31
Computers
642 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
45,055 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,413 GBP2022-04-01 ~ 2023-03-31
Computers
-642 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-45,055 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
321 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
44,413 GBP2022-03-31
Computers
321 GBP2022-03-31
Other Debtors
Current
18,000 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
140 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
267 GBP2023-03-31
Amounts falling due within one year, Current
18,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
590 GBP2023-03-31
Trade Creditors/Trade Payables
Current
304 GBP2022-03-31
Accrued Liabilities
Current
1,200 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-39,101 GBP2022-04-01 ~ 2023-03-31